Voucher Wise Summary Report
Opening Balance | 1,091,739.34 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 200 | 11/04/2019 | OWN/2019-20/P/1 | 200 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 100 | 12/04/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 500 | 12/04/2019 | OWN/2019-20/P/4 | 15,700 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 2,000 | 12/04/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 2,000 | 12/04/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 2,000 | 20/04/2019 | OWN/2019-20/P/7 | 6,500 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 2,000 | 24/04/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 1,000 | 25/04/2019 | OWN/2019-20/P/10 | 170 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 1,000 | 25/04/2019 | OWN/2019-20/P/11 | 1,900 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 1,000 | 25/04/2019 | OWN/2019-20/P/9 | 5,140 | |||||||||
30/04/2019 | FFC/2019-20/P/80 | 124,022 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
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