Voucher Wise Summary Report
Opening Balance | 1,592,348.09 | |||||||||||||
03/04/2019 | OWN/2019-20/R/7 | 197,800 | 03/04/2019 | OWN/2019-20/P/1 | 148 | |||||||||
09/04/2019 | OWN/2019-20/R/8 | 30,000 | 03/04/2019 | OWN/2019-20/P/11 | 148 | |||||||||
18/04/2019 | OWN/2019-20/R/1 | 37,200 | 03/04/2019 | OWN/2019-20/P/12 | 197,800 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 39,490 | 04/04/2019 | OWN/2019-20/P/2 | 53,300 | |||||||||
04/04/2019 | OWN/2019-20/P/3 | 49,500 | ||||||||||||
04/04/2019 | OWN/2019-20/P/4 | 43,000 | ||||||||||||
05/04/2019 | FFC/2019-20/P/1 | 20,000 | ||||||||||||
05/04/2019 | FFC/2019-20/P/2 | 15,000 | ||||||||||||
05/04/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/6 | 43,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 34,000 | ||||||||||||
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