Voucher Wise Summary Report
Opening Balance | 1,941,604.88 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,000 | 02/04/2019 | FFC/2019-20/P/1 | 18,700 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 70 | 03/04/2019 | OWN/2019-20/P/1 | 8,500 | |||||||||
10/04/2019 | OWN/2019-20/R/11 | 500 | 03/04/2019 | OWN/2019-20/P/7 | 2,700 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 11,902.5 | 05/04/2019 | OWN/2019-20/P/8 | 9,800 | |||||||||
18/04/2019 | OWN/2019-20/R/12 | 4,400 | 10/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 784 | 18/04/2019 | OWN/2019-20/P/3 | 8,665 | |||||||||
29/04/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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