Voucher Wise Summary Report
Opening Balance | 1,758,094.2 | |||||||||||||
23/04/2019 | OWN/2019-20/R/7 | 25,500 | 15/04/2019 | FFC/2019-20/P/1 | 15,770 | 30/04/2019 | OWN/2019-20/C/1 | 7,290 | ||||||
29/04/2019 | OWN/2019-20/R/10 | 1,950 | 22/04/2019 | STS/2019-20/P/1 | 28,000 | |||||||||
29/04/2019 | OWN/2019-20/R/8 | 500 | 22/04/2019 | STS/2019-20/P/2 | 1,931 | |||||||||
29/04/2019 | OWN/2019-20/R/9 | 500 | 23/04/2019 | OWN/2019-20/P/3 | 12,545 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 9,710 | 26/04/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
30/04/2019 | OWN/2019-20/P/10 | 350 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 270 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 130 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 630 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 440 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 380 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 150 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 600 | ||||||||||||
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