Voucher Wise Summary Report
Opening Balance | 1,223,024.24 | |||||||||||||
01/04/2019 | OWN/2019-20/R/13 | 22,867.61 | 10/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 325,358 | 10/04/2019 | OWN/2019-20/P/3 | 2,600 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 770 | 15/04/2019 | OWN/2019-20/P/4 | 15,867 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 2,600 | 15/04/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
12/04/2019 | OWN/2019-20/R/6 | 20,260 | 29/04/2019 | OWN/2019-20/P/6 | 306 | |||||||||
25/04/2019 | OWN/2019-20/R/7 | 15,650 | 29/04/2019 | OWN/2019-20/P/7 | 27.54 | |||||||||
29/04/2019 | OWN/2019-20/R/14 | 18,880 | 29/04/2019 | OWN/2019-20/P/8 | 27.54 | |||||||||
29/04/2019 | OWN/2019-20/R/8 | 227,500 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 6,152 | ||||||||||||
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