Voucher Wise Summary Report
Opening Balance | 2,071,201 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 85,516 | 09/04/2019 | OWN/2019-20/P/12 | 3,000 | 09/04/2019 | OWN/2019-20/C/16 | 10,100 | ||||||
09/04/2019 | OWN/2019-20/R/2 | 69,900 | 09/04/2019 | OWN/2019-20/P/13 | 1,680 | 09/04/2019 | OWN/2019-20/C/3 | 155,000 | ||||||
30/04/2019 | OWN/2019-20/R/8 | 8,310 | 09/04/2019 | OWN/2019-20/P/14 | 2,000 | 30/04/2019 | OWN/2019-20/C/10 | 8,300 | ||||||
09/04/2019 | OWN/2019-20/P/15 | 2,420 | ||||||||||||
09/04/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/6 | 54,580 | ||||||||||||
09/04/2019 | OWN/2019-20/P/7 | 46,050 | ||||||||||||
09/04/2019 | OWN/2019-20/P/8 | 44,590 | ||||||||||||
15/04/2019 | OWN/2019-20/P/16 | 3,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 145,193 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 2,400 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 11,800 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 90,936 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 8,500 | ||||||||||||
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