Voucher Wise Summary Report
Opening Balance | 312,044 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 200 | 04/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 200 | 05/04/2019 | FFC/2019-20/P/2 | 35,000 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 350 | 05/04/2019 | OWN/2019-20/P/1 | 1,150 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 200 | 20/04/2019 | OWN/2019-20/P/2 | 1,050 | |||||||||
05/04/2019 | OWN/2019-20/R/5 | 200 | 29/04/2019 | OWN/2019-20/P/10 | 49,000 | |||||||||
20/04/2019 | OWN/2019-20/R/10 | 200 | 29/04/2019 | OWN/2019-20/P/3 | 800 | |||||||||
20/04/2019 | OWN/2019-20/R/11 | 100 | 29/04/2019 | OWN/2019-20/P/4 | 49,500 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 200 | 29/04/2019 | OWN/2019-20/P/5 | 49,500 | |||||||||
20/04/2019 | OWN/2019-20/R/7 | 100 | 29/04/2019 | OWN/2019-20/P/6 | 49,500 | |||||||||
20/04/2019 | OWN/2019-20/R/8 | 200 | 29/04/2019 | OWN/2019-20/P/7 | 49,500 | |||||||||
20/04/2019 | OWN/2019-20/R/9 | 250 | 29/04/2019 | OWN/2019-20/P/8 | 49,500 | |||||||||
29/04/2019 | OWN/2019-20/R/12 | 240,000 | 29/04/2019 | OWN/2019-20/P/9 | 49,500 | |||||||||
29/04/2019 | OWN/2019-20/R/13 | 780,823 | 30/04/2019 | OWN/2019-20/P/11 | 49,000 | |||||||||
30/04/2019 | OWN/2019-20/P/12 | 49,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/13 | 200,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 374,000 | ||||||||||||
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