Voucher Wise Summary Report
Opening Balance | 730,135.17 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,043 | 02/04/2019 | OWN/2019-20/P/33 | 1,649 | |||||||||
02/04/2019 | OWN/2019-20/R/13 | 145 | 04/04/2019 | OWN/2019-20/P/1 | 100 | |||||||||
02/04/2019 | STS/2019-20/R/1 | 147 | 04/04/2019 | OWN/2019-20/P/2 | 30,240 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 4,827 | 04/04/2019 | OWN/2019-20/P/3 | 6.16 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 6,000 | 09/04/2019 | OWN/2019-20/P/4 | 180 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 850 | 09/04/2019 | OWN/2019-20/P/5 | 100 | |||||||||
26/04/2019 | OWN/2019-20/R/14 | 700 | 10/04/2019 | OWN/2019-20/P/10 | 425 | |||||||||
10/04/2019 | OWN/2019-20/P/34 | 3,600 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 6,975 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 6,975 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 1,600 | ||||||||||||
10/04/2019 | OWN/2019-20/P/9 | 425 | ||||||||||||
15/04/2019 | OWN/2019-20/P/11 | 100 | ||||||||||||
15/04/2019 | OWN/2019-20/P/12 | 5,130 | ||||||||||||
19/04/2019 | OWN/2019-20/P/13 | 3,200 | ||||||||||||
28/04/2019 | OWN/2019-20/P/35 | 875 | ||||||||||||
28/04/2019 | OWN/2019-20/P/36 | 250 | ||||||||||||
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