Voucher Wise Summary Report
Opening Balance | 1,400,340 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 150,000 | 11/04/2019 | OWN/2019-20/P/1 | 37,500 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 11,017 | 25/04/2019 | OWN/2019-20/P/2 | 600 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 1,000 | 29/04/2019 | FFC/2019-20/P/1 | 110,979 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 600 | 30/04/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 100 | 30/04/2019 | OWN/2019-20/P/4 | 1,106 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 11,406 | 30/04/2019 | OWN/2019-20/P/5 | 400 | |||||||||
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