Voucher Wise Summary Report
Opening Balance | 1,391,147 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,000 | 04/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
04/04/2019 | OWN/2019-20/R/10 | 200 | 04/04/2019 | OWN/2019-20/P/2 | 8,680 | |||||||||
04/04/2019 | OWN/2019-20/R/11 | 2,185 | 04/04/2019 | OWN/2019-20/P/3 | 350 | |||||||||
04/04/2019 | OWN/2019-20/R/12 | 1,367 | 04/04/2019 | OWN/2019-20/P/4 | 730 | |||||||||
04/04/2019 | OWN/2019-20/R/13 | 140 | 11/04/2019 | FFC/2019-20/P/1 | 48,203 | |||||||||
04/04/2019 | OWN/2019-20/R/14 | 840 | 11/04/2019 | FFC/2019-20/P/2 | 86,500 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 60 | 20/04/2019 | OWN/2019-20/P/5 | 12,108 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 720 | 20/04/2019 | OWN/2019-20/P/6 | 1,620 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 100 | 20/04/2019 | OWN/2019-20/P/7 | 472 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 1,000 | ||||||||||||
04/04/2019 | OWN/2019-20/R/6 | 100 | ||||||||||||
04/04/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
04/04/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
04/04/2019 | OWN/2019-20/R/9 | 848 | ||||||||||||
20/04/2019 | OWN/2019-20/R/15 | 100 | ||||||||||||
20/04/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
20/04/2019 | OWN/2019-20/R/17 | 500 | ||||||||||||
20/04/2019 | OWN/2019-20/R/18 | 1,000 | ||||||||||||
20/04/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
20/04/2019 | OWN/2019-20/R/20 | 600 | ||||||||||||
20/04/2019 | OWN/2019-20/R/21 | 2,500 | ||||||||||||
20/04/2019 | OWN/2019-20/R/22 | 2,500 | ||||||||||||
20/04/2019 | OWN/2019-20/R/23 | 2,000 | ||||||||||||
20/04/2019 | OWN/2019-20/R/24 | 1,500 | ||||||||||||
20/04/2019 | OWN/2019-20/R/25 | 1,000 | ||||||||||||
20/04/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
20/04/2019 | OWN/2019-20/R/27 | 500 | ||||||||||||
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