Voucher Wise Summary Report
Opening Balance | 2,018,059.31 | |||||||||||||
04/04/2019 | OWN/2019-20/R/2 | 10,200 | 05/04/2019 | STS/2019-20/P/1 | 20,000 | |||||||||
05/04/2019 | STS/2019-20/R/1 | 18,854 | 05/04/2019 | STS/2019-20/P/2 | 20,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 1,352 | 09/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
11/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
15/04/2019 | STS/2019-20/P/3 | 16,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/14 | 2,600 | ||||||||||||
22/04/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
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