Voucher Wise Summary Report
Opening Balance | 2,306,021 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 75,000 | 05/04/2019 | FFC/2019-20/P/1 | 62,800 | |||||||||
28/04/2019 | OWN/2019-20/R/2 | 500 | 09/04/2019 | OWN/2019-20/P/1 | 1,003 | |||||||||
28/04/2019 | OWN/2019-20/R/3 | 500 | 26/04/2019 | OWN/2019-20/P/2 | 75,000 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 3,260 | 28/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 13,365 | 29/04/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 6,120 | 29/04/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
29/04/2019 | OWN/2019-20/P/6 | 625 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 2,120 | ||||||||||||
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