Voucher Wise Summary Report
Opening Balance | 924,839.66 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 523 | 02/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 2,549 | 02/04/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 14,495 | 02/04/2019 | OWN/2019-20/P/3 | 125 | |||||||||
04/04/2019 | OWN/2019-20/P/4 | 22.5 | ||||||||||||
06/04/2019 | OWN/2019-20/P/5 | 17.7 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 20,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 10,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/9 | 6,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
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