Voucher Wise Summary Report
Opening Balance | 1,243,472.1 | |||||||||||||
01/04/2019 | OWN/2019-20/R/26 | 400 | 01/04/2019 | OWN/2019-20/P/10 | 400 | |||||||||
03/04/2019 | OWN/2019-20/R/24 | 122,261 | 04/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
15/04/2019 | OWN/2019-20/R/11 | 20 | 04/04/2019 | OWN/2019-20/P/2 | 30,000 | |||||||||
15/04/2019 | OWN/2019-20/R/27 | 800 | 04/04/2019 | OWN/2019-20/P/3 | 23,000 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 20 | 04/04/2019 | OWN/2019-20/P/4 | 49,000 | |||||||||
23/04/2019 | OWN/2019-20/R/12 | 400 | 06/04/2019 | FFC/2019-20/P/1 | 16,000 | |||||||||
23/04/2019 | OWN/2019-20/R/13 | 100 | 06/04/2019 | FFC/2019-20/P/2 | 15 | |||||||||
29/04/2019 | OWN/2019-20/R/14 | 300 | 06/04/2019 | FFC/2019-20/P/3 | 2.7 | |||||||||
29/04/2019 | OWN/2019-20/R/15 | 400 | 10/04/2019 | OWN/2019-20/P/5 | 2,796 | |||||||||
10/04/2019 | OWN/2019-20/P/6 | 2,550 | ||||||||||||
15/04/2019 | OWN/2019-20/P/11 | 800 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 100 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 700 | ||||||||||||
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