Voucher Wise Summary Report
Opening Balance | 1,202,117.25 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 14 | 01/04/2019 | OWN/2019-20/P/1 | 177 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 357,110 | 01/04/2019 | OWN/2019-20/P/84 | 11.8 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 285 | 22/04/2019 | OWN/2019-20/P/2 | 1,400 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 19,250 | 22/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
17/04/2019 | OWN/2019-20/R/4 | 520 | 22/04/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/41 | 1,000 | 22/04/2019 | OWN/2019-20/P/69 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 595 | 22/04/2019 | OWN/2019-20/P/71 | 1,400 | |||||||||
24/04/2019 | OWN/2019-20/R/42 | 120 | 22/04/2019 | OWN/2019-20/P/72 | 1,400 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 1,400 | 22/04/2019 | OWN/2019-20/P/73 | 1,400 | |||||||||
22/04/2019 | OWN/2019-20/P/74 | 1,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/75 | 1,400 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 800 | ||||||||||||
26/04/2019 | OWN/2019-20/P/6 | 664 | ||||||||||||
29/04/2019 | FFC/2019-20/P/1 | 9,000 | ||||||||||||
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