Voucher Wise Summary Report
Opening Balance | 2,902,856.3 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 24 | 01/04/2019 | OWN/2019-20/P/1 | 100 | 01/04/2019 | OWN/2019-20/C/1 | 100 | ||||||
01/04/2019 | OWN/2019-20/R/4 | 7,217 | 01/04/2019 | OWN/2019-20/P/2 | 100 | 01/04/2019 | OWN/2019-20/C/2 | 100 | ||||||
02/04/2019 | FFC/2019-20/R/1 | 19,327 | 01/04/2019 | OWN/2019-20/P/6 | 2,291 | 24/04/2019 | OWN/2019-20/C/3 | 295 | ||||||
02/04/2019 | OWN/2019-20/R/2 | 44 | 01/04/2019 | OWN/2019-20/P/7 | 2,900 | |||||||||
02/04/2019 | OWN/2019-20/R/5 | 670 | 04/04/2019 | FFC/2019-20/P/1 | 86,764 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 26,831 | 16/04/2019 | FFC/2019-20/P/2 | 2,672 | |||||||||
04/04/2019 | OWN/2019-20/R/6 | 26,941 | 22/04/2019 | OWN/2019-20/P/8 | 1,840 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 499,569 | 24/04/2019 | OWN/2019-20/P/3 | 295 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 118,826 | 24/04/2019 | OWN/2019-20/P/9 | 14,022 | |||||||||
26/04/2019 | OWN/2019-20/P/10 | 7,700 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 13,100 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 4,196 | ||||||||||||
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