Voucher Wise Summary Report
Opening Balance | 1,058,509.22 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 117 | 02/04/2019 | OWN/2019-20/P/1 | 1,470 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 5,541 | 03/04/2019 | OWN/2019-20/P/2 | 2,400 | |||||||||
07/04/2019 | STS/2019-20/R/1 | 652 | 04/04/2019 | OWN/2019-20/P/3 | 2,400 | |||||||||
04/04/2019 | OWN/2019-20/P/4 | 2,400 | ||||||||||||
05/04/2019 | OWN/2019-20/P/5 | 2,400 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
05/04/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
06/04/2019 | OWN/2019-20/P/22 | 15 | ||||||||||||
06/04/2019 | OWN/2019-20/P/23 | 2.7 | ||||||||||||
06/04/2019 | OWN/2019-20/P/8 | 15 | ||||||||||||
06/04/2019 | OWN/2019-20/P/9 | 2.7 | ||||||||||||
10/04/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
11/04/2019 | OWN/2019-20/P/11 | 3,500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/12 | 1,200 | ||||||||||||
15/04/2019 | OWN/2019-20/P/24 | 4,690 | ||||||||||||
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