Voucher Wise Summary Report
Opening Balance | 259,319 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 330,275 | 01/04/2019 | OWN/2019-20/P/15 | 4,085 | 01/04/2019 | OWN/2019-20/C/1 | 15,215 | ||||||
22/04/2019 | OWN/2019-20/R/1 | 100 | 01/04/2019 | OWN/2019-20/P/16 | 25,100 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 200 | 10/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 300 | 11/04/2019 | OWN/2019-20/P/17 | 118 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 100 | 22/04/2019 | OWN/2019-20/P/3 | 2,100 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 800 | 25/04/2019 | OWN/2019-20/P/18 | 118 | |||||||||
22/04/2019 | OWN/2019-20/R/6 | 500 | 30/04/2019 | OWN/2019-20/P/7 | 4,990 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 100 | 30/04/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
26/04/2019 | OWN/2019-20/R/10 | 873 | ||||||||||||
26/04/2019 | OWN/2019-20/R/11 | 40 | ||||||||||||
26/04/2019 | OWN/2019-20/R/12 | 2,500 | ||||||||||||
26/04/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 287 | ||||||||||||
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