Voucher Wise Summary Report
Opening Balance | 777,307.1 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 100 | 04/04/2019 | OWN/2019-20/P/1 | 1,950 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 355 | 04/04/2019 | OWN/2019-20/P/2 | 1,950 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 3,890 | 04/04/2019 | OWN/2019-20/P/3 | 1,950 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 5,440 | 04/04/2019 | OWN/2019-20/P/4 | 1,950 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 1,100 | 04/04/2019 | OWN/2019-20/P/5 | 20,495 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 1,100 | 05/04/2019 | OWN/2019-20/P/6 | 1,600 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 500 | 05/04/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
29/04/2019 | OWN/2019-20/R/8 | 1,579 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
29/04/2019 | OWN/2019-20/R/9 | 2,040 | 08/04/2019 | OWN/2019-20/P/8 | 1,950 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 1,386 | 08/04/2019 | OWN/2019-20/P/9 | 1,710 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 272 | 12/04/2019 | OWN/2019-20/P/10 | 5,100 | |||||||||
12/04/2019 | OWN/2019-20/P/11 | 8,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/13 | 10,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/14 | 5,390 | ||||||||||||
16/04/2019 | OWN/2019-20/P/15 | 4,845 | ||||||||||||
16/04/2019 | OWN/2019-20/P/16 | 5,075 | ||||||||||||
16/04/2019 | OWN/2019-20/P/17 | 3,400 | ||||||||||||
20/04/2019 | OWN/2019-20/P/18 | 17,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/19 | 1,200 | ||||||||||||
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