Voucher Wise Summary Report
Opening Balance | 1,756,321.3 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 100 | 01/04/2019 | OWN/2019-20/P/1 | 4,220 | 04/04/2019 | OWN/2019-20/C/5 | 77,200 | ||||||
23/04/2019 | OWN/2019-20/R/122 | 30,600 | 01/04/2019 | OWN/2019-20/P/2 | 1,500 | 11/04/2019 | OWN/2019-20/C/6 | 34,124 | ||||||
29/04/2019 | OWN/2019-20/R/2 | 186 | 01/04/2019 | OWN/2019-20/P/33 | 166 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 100 | 08/04/2019 | FFC/2019-20/P/1 | 112,450 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 1,048 | 08/04/2019 | OWN/2019-20/P/3 | 2,700 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 2,008 | ||||||||||||
29/04/2019 | OWN/2019-20/R/6 | 1,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/7 | 1,000 | ||||||||||||
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