Voucher Wise Summary Report
Opening Balance | 325,813.75 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 2,500 | 04/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
05/04/2019 | OWN/2019-20/R/23 | 1,500 | 05/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 376,470 | 05/04/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
17/04/2019 | OWN/2019-20/R/2 | 1,400 | 15/04/2019 | FFC/2019-20/P/2 | 7,000 | |||||||||
17/04/2019 | OWN/2019-20/R/24 | 500 | 17/04/2019 | OWN/2019-20/P/2 | 1,400 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 11,452 | 17/04/2019 | OWN/2019-20/P/32 | 500 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 165,377 | 24/04/2019 | OWN/2019-20/P/17 | 20,000 | |||||||||
24/04/2019 | OWN/2019-20/P/18 | 77,550 | ||||||||||||
29/04/2019 | OWN/2019-20/P/19 | 15,900 | ||||||||||||
29/04/2019 | OWN/2019-20/P/20 | 20,770 | ||||||||||||
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