Voucher Wise Summary Report
Opening Balance | 755,493.16 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 30 | 02/04/2019 | OWN/2019-20/P/1 | 529,487 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 180 | 02/04/2019 | OWN/2019-20/P/2 | 64.68 | |||||||||
02/04/2019 | TSC/2019-20/R/6 | 1,012 | 07/04/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 188,593 | 07/04/2019 | OWN/2019-20/P/32 | 1,228 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 10,536 | 07/04/2019 | OWN/2019-20/P/33 | 800 | |||||||||
16/04/2019 | OWN/2019-20/P/28 | 500 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 2,200 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 10,806 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 29,500 | ||||||||||||
20/04/2019 | OWN/2019-20/P/6 | 28,600 | ||||||||||||
20/04/2019 | OWN/2019-20/P/7 | 70,322 | ||||||||||||
20/04/2019 | OWN/2019-20/P/8 | 29,500 | ||||||||||||
20/04/2019 | OWN/2019-20/P/9 | 21,240 | ||||||||||||
23/04/2019 | OWN/2019-20/P/10 | 10,536 | ||||||||||||
23/04/2019 | OWN/2019-20/P/11 | 6.16 | ||||||||||||
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