Voucher Wise Summary Report
Opening Balance | 1,444,833.58 | |||||||||||||
12/04/2019 | OWN/2019-20/R/3 | 1,000 | 12/04/2019 | OWN/2019-20/P/10 | 11,815 | 05/04/2019 | OWN/2019-20/C/1 | 19,100 | ||||||
25/04/2019 | OWN/2019-20/R/4 | 25,700 | 12/04/2019 | OWN/2019-20/P/11 | 600 | 08/04/2019 | OWN/2019-20/C/3 | 67,183 | ||||||
12/04/2019 | OWN/2019-20/P/9 | 6,200 | 20/04/2019 | OWN/2019-20/C/2 | 20,300 | |||||||||
20/04/2019 | OWN/2019-20/P/1 | 900 | ||||||||||||
20/04/2019 | OWN/2019-20/P/2 | 10,860 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/12 | 1,800 | ||||||||||||
25/04/2019 | OWN/2019-20/P/13 | 20,475 | ||||||||||||
29/04/2019 | FFC/2019-20/P/1 | 53,118 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 46,500 | ||||||||||||
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