Voucher Wise Summary Report
Opening Balance | 1,100,077.66 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 236.07 | 01/04/2019 | OWN/2019-20/P/1 | 8,651 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 59 | 01/04/2019 | STS/2019-20/P/1 | 59 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 257,402 | 22/04/2019 | OWN/2019-20/P/2 | 29,500 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 15,450 | 22/04/2019 | OWN/2019-20/P/3 | 1,900 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 443 | 25/04/2019 | OWN/2019-20/P/4 | 600 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 333 | 25/04/2019 | OWN/2019-20/P/5 | 5,080 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 371 | 29/04/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 5,275 | ||||||||||||
29/04/2019 | OWN/2019-20/R/7 | 10,550 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 2,588 | ||||||||||||
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