Voucher Wise Summary Report
Opening Balance | 229,156.58 | |||||||||||||
09/04/2019 | OWN/2019-20/R/18 | 200 | 09/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
09/04/2019 | OWN/2019-20/R/19 | 200 | 09/04/2019 | OWN/2019-20/P/15 | 151.37 | |||||||||
09/04/2019 | OWN/2019-20/R/20 | 200 | 26/04/2019 | FFC/2019-20/P/1 | 49,500 | |||||||||
09/04/2019 | OWN/2019-20/R/21 | 200 | 30/04/2019 | OWN/2019-20/P/2 | 11.8 | |||||||||
09/04/2019 | OWN/2019-20/R/23 | 500 | ||||||||||||
09/04/2019 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/51 | 200 | ||||||||||||
|