Voucher Wise Summary Report
Opening Balance | 445,074.82 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 129,492 | 01/04/2019 | FFC/2019-20/P/1 | 34,400 | 02/04/2019 | OWN/2019-20/C/5 | 11,000 | ||||||
01/04/2019 | FFC/2019-20/P/2 | 8,600 | 12/04/2019 | OWN/2019-20/C/1 | 14,000 | |||||||||
02/04/2019 | OWN/2019-20/P/20 | 6,100 | 12/04/2019 | OWN/2019-20/C/6 | 3,500 | |||||||||
03/04/2019 | OWN/2019-20/P/1 | 640 | ||||||||||||
06/04/2019 | OWN/2019-20/P/2 | 17.7 | ||||||||||||
06/04/2019 | OWN/2019-20/P/3 | 6,100 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 129,000 | ||||||||||||
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