Voucher Wise Summary Report
Opening Balance | 654,499 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 2,500 | 02/04/2019 | OWN/2019-20/P/1 | 105,800 | 08/04/2019 | OWN/2019-20/C/2 | 842 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 1,500 | 08/04/2019 | OWN/2019-20/P/2 | 2,000 | 08/04/2019 | OWN/2019-20/C/3 | 1,684 | ||||||
08/04/2019 | OWN/2019-20/R/9 | 1,868 | 11/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 12,000 | 22/04/2019 | OWN/2019-20/P/4 | 225,000 | |||||||||
11/04/2019 | OWN/2019-20/R/10 | 2,000 | 23/04/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 237,301 | 26/04/2019 | FFC/2019-20/P/1 | 85,000 | |||||||||
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