Voucher Wise Summary Report
Opening Balance | 163,053 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,160 | 04/04/2019 | OWN/2019-20/P/1 | 9,000 | |||||||||
06/04/2019 | FFC/2019-20/R/5 | 13.48 | 05/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 1,160 | 06/04/2019 | FFC/2019-20/P/1 | 17 | |||||||||
10/04/2019 | OWN/2019-20/R/20 | 300 | 18/04/2019 | OWN/2019-20/P/37 | 1,600 | |||||||||
10/04/2019 | OWN/2019-20/R/21 | 300 | 18/04/2019 | OWN/2019-20/P/38 | 800 | |||||||||
13/04/2019 | OWN/2019-20/R/22 | 1,080 | 22/04/2019 | OWN/2019-20/P/39 | 700 | |||||||||
13/04/2019 | OWN/2019-20/R/23 | 360 | 29/04/2019 | OWN/2019-20/P/40 | 750 | |||||||||
18/04/2019 | OWN/2019-20/R/24 | 360 | 30/04/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
22/04/2019 | OWN/2019-20/R/25 | 360 | 30/04/2019 | OWN/2019-20/P/4 | 3,500 | |||||||||
22/04/2019 | OWN/2019-20/R/26 | 360 | ||||||||||||
29/04/2019 | OWN/2019-20/R/27 | 360 | ||||||||||||
29/04/2019 | OWN/2019-20/R/28 | 360 | ||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 32,400 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 2,500 | ||||||||||||
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