Voucher Wise Summary Report
Opening Balance | 8,703,177.57 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 501 | 01/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 1,350 | 01/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 350 | 08/04/2019 | OWN/2019-20/P/3 | 1,351 | |||||||||
14/04/2019 | OWN/2019-20/R/5 | 100 | 11/04/2019 | OWN/2019-20/P/4 | 350 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 200 | 12/04/2019 | OWN/2019-20/P/5 | 28,000 | |||||||||
27/04/2019 | OWN/2019-20/R/7 | 100 | 14/04/2019 | OWN/2019-20/P/6 | 100 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 14,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 3,200 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
27/04/2019 | OWN/2019-20/P/10 | 300 | ||||||||||||
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