Voucher Wise Summary Report
Opening Balance | 1,961,499 | |||||||||||||
09/04/2019 | OWN/2019-20/R/50 | 1,000 | 09/04/2019 | OWN/2019-20/P/15 | 515 | |||||||||
09/04/2019 | OWN/2019-20/R/51 | 1,000 | 11/04/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
09/04/2019 | OWN/2019-20/R/52 | 1,115 | 20/04/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
09/04/2019 | OWN/2019-20/R/53 | 1,000 | 25/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
09/04/2019 | OWN/2019-20/R/54 | 3,470 | 29/04/2019 | OWN/2019-20/P/18 | 600 | |||||||||
29/04/2019 | OWN/2019-20/P/19 | 600 | ||||||||||||
|