Voucher Wise Summary Report
Opening Balance | 505,608 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 100 | 04/04/2019 | OWN/2019-20/P/1 | 190 | |||||||||
04/04/2019 | OWN/2019-20/R/81 | 190 | 04/04/2019 | OWN/2019-20/P/2 | 240 | |||||||||
05/04/2019 | FFC/2019-20/R/1 | 13,243 | 04/04/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
07/04/2019 | OWN/2019-20/R/10 | 652 | 04/04/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
07/04/2019 | OWN/2019-20/R/5 | 140 | 04/04/2019 | OWN/2019-20/P/5 | 26,800 | |||||||||
07/04/2019 | OWN/2019-20/R/6 | 150 | 04/04/2019 | OWN/2019-20/P/6 | 27,843 | |||||||||
07/04/2019 | OWN/2019-20/R/7 | 205 | 04/04/2019 | OWN/2019-20/P/7 | 8,279 | |||||||||
07/04/2019 | OWN/2019-20/R/9 | 250 | 04/04/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 140 | 07/04/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 230 | 10/04/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 80 | 10/04/2019 | OWN/2019-20/P/9 | 6,300 | |||||||||
09/04/2019 | OWN/2019-20/R/8 | 100 | 29/04/2019 | OWN/2019-20/P/12 | 4,300 | |||||||||
10/04/2019 | OWN/2019-20/R/11 | 2,625 | 29/04/2019 | OWN/2019-20/P/13 | 206 | |||||||||
10/04/2019 | OWN/2019-20/R/12 | 500 | 29/04/2019 | OWN/2019-20/P/14 | 100 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 458,141 | ||||||||||||
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