Voucher Wise Summary Report
Opening Balance | 2,443,697.44 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 4,484 | 03/04/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
23/04/2019 | OWN/2019-20/R/10 | 3,600 | 09/04/2019 | OWN/2019-20/P/1 | 3,325 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 798 | 09/04/2019 | OWN/2019-20/P/2 | 3,825 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 100 | 11/04/2019 | FFC/2019-20/P/1 | 8,500 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 100 | 11/04/2019 | OWN/2019-20/P/3 | 425 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 600 | 11/04/2019 | OWN/2019-20/P/4 | 467 | |||||||||
23/04/2019 | OWN/2019-20/R/6 | 1,000 | 12/04/2019 | OWN/2019-20/P/10 | 7,200 | |||||||||
23/04/2019 | OWN/2019-20/R/7 | 4,752 | 12/04/2019 | OWN/2019-20/P/11 | 7,500 | |||||||||
23/04/2019 | OWN/2019-20/R/8 | 600 | 12/04/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/9 | 600 | 12/04/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/7 | 100 | ||||||||||||
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