Voucher Wise Summary Report
Opening Balance | 1,614,583.01 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 560 | 05/04/2019 | FFC/2019-20/P/1 | 47,701 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 1,720 | 05/04/2019 | FFC/2019-20/P/2 | 16,000 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 420 | 05/04/2019 | FFC/2019-20/P/3 | 9,500 | |||||||||
12/04/2019 | OWN/2019-20/R/30 | 800 | 05/04/2019 | FFC/2019-20/P/4 | 5.9 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 280 | 05/04/2019 | FFC/2019-20/P/5 | 11.8 | |||||||||
18/04/2019 | OWN/2019-20/R/23 | 1,475 | 05/04/2019 | OWN/2019-20/P/1 | 1,400 | |||||||||
18/04/2019 | OWN/2019-20/R/24 | 235 | 06/04/2019 | OWN/2019-20/P/13 | 15 | |||||||||
18/04/2019 | OWN/2019-20/R/5 | 2,100 | 06/04/2019 | OWN/2019-20/P/14 | 2.7 | |||||||||
23/04/2019 | OWN/2019-20/R/6 | 600 | 06/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
25/04/2019 | OWN/2019-20/R/20 | 720 | 08/04/2019 | OWN/2019-20/P/3 | 29.5 | |||||||||
12/04/2019 | OWN/2019-20/P/12 | 1,800 | ||||||||||||
18/04/2019 | OWN/2019-20/P/15 | 300 | ||||||||||||
23/04/2019 | OWN/2019-20/P/16 | 800 | ||||||||||||
23/04/2019 | OWN/2019-20/P/17 | 3,200 | ||||||||||||
23/04/2019 | OWN/2019-20/P/18 | 4,550 | ||||||||||||
23/04/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/20 | 3,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
23/04/2019 | OWN/2019-20/P/24 | 3,400 | ||||||||||||
23/04/2019 | OWN/2019-20/P/25 | 3,400 | ||||||||||||
23/04/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
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