Voucher Wise Summary Report
Opening Balance | 933,355 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 20 | 06/04/2019 | FFC/2019-20/P/1 | 15 | |||||||||
05/04/2019 | OWN/2019-20/R/10 | 20 | 10/04/2019 | OWN/2019-20/P/4 | 4,283 | |||||||||
05/04/2019 | OWN/2019-20/R/11 | 20 | 20/04/2019 | OWN/2019-20/P/1 | 50 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 20 | 20/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 20 | 23/04/2019 | FFC/2019-20/P/2 | 17,000 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 20 | 26/04/2019 | FFC/2019-20/P/4 | 3,500 | |||||||||
05/04/2019 | OWN/2019-20/R/5 | 20 | ||||||||||||
05/04/2019 | OWN/2019-20/R/6 | 20 | ||||||||||||
05/04/2019 | OWN/2019-20/R/7 | 20 | ||||||||||||
05/04/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
05/04/2019 | OWN/2019-20/R/9 | 20 | ||||||||||||
06/04/2019 | OWN/2019-20/R/19 | 880 | ||||||||||||
10/04/2019 | OWN/2019-20/R/12 | 916 | ||||||||||||
10/04/2019 | OWN/2019-20/R/13 | 30 | ||||||||||||
10/04/2019 | OWN/2019-20/R/14 | 30 | ||||||||||||
10/04/2019 | OWN/2019-20/R/15 | 1,847 | ||||||||||||
10/04/2019 | OWN/2019-20/R/16 | 130 | ||||||||||||
10/04/2019 | OWN/2019-20/R/17 | 120 | ||||||||||||
20/04/2019 | OWN/2019-20/R/18 | 10,235 | ||||||||||||
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