Voucher Wise Summary Report
Opening Balance | 3,508,877.5 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 250 | 02/04/2019 | OWN/2019-20/P/1 | 250 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 250 | 02/04/2019 | OWN/2019-20/P/56 | 100 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 100 | 09/04/2019 | OWN/2019-20/P/2 | 760 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 722 | 09/04/2019 | OWN/2019-20/P/3 | 720 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 722 | 13/04/2019 | OWN/2019-20/P/4 | 505 | |||||||||
13/04/2019 | OWN/2019-20/R/6 | 100 | 18/04/2019 | OWN/2019-20/P/5 | 600 | |||||||||
13/04/2019 | OWN/2019-20/R/7 | 200 | 18/04/2019 | OWN/2019-20/P/6 | 500 | |||||||||
13/04/2019 | OWN/2019-20/R/8 | 200 | 29/04/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
13/04/2019 | OWN/2019-20/R/9 | 100 | 29/04/2019 | OWN/2019-20/P/7 | 3,700 | |||||||||
18/04/2019 | OWN/2019-20/R/10 | 1,050 | ||||||||||||
29/04/2019 | OWN/2019-20/R/11 | 3,770 | ||||||||||||
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