Voucher Wise Summary Report
Opening Balance | 1,625,742.2 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 1,384 | 08/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 170 | 08/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 170 | 12/04/2019 | OWN/2019-20/P/3 | 6,500 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 42 | 16/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 500 | 16/04/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
22/04/2019 | OWN/2019-20/R/6 | 30,000 | 16/04/2019 | FFC/2019-20/P/3 | 15,500 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 50,000 | 23/04/2019 | FFC/2019-20/P/4 | 15,000 | |||||||||
26/04/2019 | OWN/2019-20/R/8 | 15,000 | 23/04/2019 | OWN/2019-20/P/14 | 2,800 | |||||||||
26/04/2019 | OWN/2019-20/R/9 | 34,995 | 26/04/2019 | OWN/2019-20/P/15 | 1,794 | |||||||||
30/04/2019 | OWN/2019-20/R/27 | 3,460 | 26/04/2019 | OWN/2019-20/P/16 | 3,500 | |||||||||
26/04/2019 | OWN/2019-20/P/4 | 3,800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/17 | 1,866 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
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