Voucher Wise Summary Report
Opening Balance | 1,048,817.45 | |||||||||||||
01/04/2019 | OWN/2019-20/R/15 | 243 | 01/04/2019 | OWN/2019-20/P/3 | 130 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 2,081 | 01/04/2019 | OWN/2019-20/P/4 | 135 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 30 | 02/04/2019 | OWN/2019-20/P/2 | 15.39 | |||||||||
02/04/2019 | OWN/2019-20/R/8 | 1,094 | 02/04/2019 | OWN/2019-20/P/34 | 15.39 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 2,000 | 03/04/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
19/04/2019 | OWN/2019-20/R/3 | 11,500 | 03/04/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
09/04/2019 | OWN/2019-20/P/11 | 19,260 | ||||||||||||
09/04/2019 | OWN/2019-20/P/12 | 6.16 | ||||||||||||
09/04/2019 | OWN/2019-20/P/13 | 14,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/14 | 5,260 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
16/04/2019 | TSC/2019-20/P/3 | 24,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
19/04/2019 | OWN/2019-20/P/7 | 11,500 | ||||||||||||
25/04/2019 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
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