Voucher Wise Summary Report
Opening Balance | 1,742,240.4 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 50,320 | 04/04/2019 | OWN/2019-20/P/1 | 1,150 | |||||||||
03/04/2019 | STS/2019-20/R/1 | 150,648 | 10/04/2019 | OWN/2019-20/P/2 | 10,200 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 1,125 | 12/04/2019 | STS/2019-20/P/8 | 150,600 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 100 | 15/04/2019 | FFC/2019-20/P/32 | 4,980 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 709 | 15/04/2019 | FFC/2019-20/P/33 | 1,500 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 1,000 | 16/04/2019 | FFC/2019-20/P/34 | 6,000 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 16,641 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 1,775 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 30 | ||||||||||||
|