Voucher Wise Summary Report
Opening Balance | 1,839,071.11 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 89,800 | 03/04/2019 | OWN/2019-20/P/1 | 3,200 | 30/04/2019 | OWN/2019-20/C/1 | 109,000 | ||||||
03/04/2019 | OWN/2019-20/P/2 | 800 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 5,100 | ||||||||||||
05/04/2019 | OWN/2019-20/P/4 | 750 | ||||||||||||
06/04/2019 | OWN/2019-20/P/19 | 5,400 | ||||||||||||
06/04/2019 | OWN/2019-20/P/20 | 3,800 | ||||||||||||
08/04/2019 | OWN/2019-20/P/5 | 2,950 | ||||||||||||
08/04/2019 | OWN/2019-20/P/6 | 1,200 | ||||||||||||
08/04/2019 | OWN/2019-20/P/7 | 151 | ||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 58,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/21 | 10,800 | ||||||||||||
16/04/2019 | OWN/2019-20/P/22 | 20,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/23 | 3,720 | ||||||||||||
17/04/2019 | FFC/2019-20/P/2 | 57,390 | ||||||||||||
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