Voucher Wise Summary Report
Opening Balance | 1,559,343 | |||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 15,947 | 06/04/2019 | FFC/2019-20/P/1 | 15 | 01/04/2019 | OWN/2019-20/C/2 | 49,400 | ||||||
08/04/2019 | OWN/2019-20/R/13 | 16,000 | 06/04/2019 | FFC/2019-20/P/2 | 2.7 | 09/04/2019 | OWN/2019-20/C/1 | 3,900 | ||||||
08/04/2019 | OWN/2019-20/R/14 | 2,600 | 08/04/2019 | OWN/2019-20/P/11 | 60 | |||||||||
08/04/2019 | OWN/2019-20/R/15 | 1,050 | 08/04/2019 | OWN/2019-20/P/12 | 12,250 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 207,980 | 09/04/2019 | OWN/2019-20/P/1 | 60 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 3,000 | 11/04/2019 | OWN/2019-20/P/2 | 51,710 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 951 | 11/04/2019 | OWN/2019-20/P/3 | 49,780 | |||||||||
11/04/2019 | OWN/2019-20/R/6 | 7,471 | 11/04/2019 | OWN/2019-20/P/4 | 40,572 | |||||||||
11/04/2019 | OWN/2019-20/P/5 | 60 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 25,400 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 5,992 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 33,500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/13 | 12,000 | ||||||||||||
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