Voucher Wise Summary Report
Opening Balance | 326,825.82 | |||||||||||||
01/04/2019 | OWN/2019-20/R/24 | 80 | 08/04/2019 | OWN/2019-20/P/1 | 6,546 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,543 | 08/04/2019 | OWN/2019-20/P/20 | 700 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,976 | 09/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
02/04/2019 | TSC/2019-20/R/1 | 1,987 | 12/04/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 6,546 | 12/04/2019 | OWN/2019-20/P/3 | 6.16 | |||||||||
08/04/2019 | OWN/2019-20/R/25 | 675 | ||||||||||||
11/04/2019 | OWN/2019-20/R/3 | 848 | ||||||||||||
25/04/2019 | TSC/2019-20/R/2 | 168,000 | ||||||||||||
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