Voucher Wise Summary Report
Opening Balance | 401,427 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 200 | 01/04/2019 | OWN/2019-20/P/1 | 1,100 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 200 | 03/04/2019 | FFC/2019-20/P/1 | 26,500 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 200 | 08/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 200 | 12/04/2019 | FFC/2019-20/P/2 | 56,050 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 200 | 12/04/2019 | OWN/2019-20/P/11 | 100 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 100 | 16/04/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
08/04/2019 | OWN/2019-20/R/10 | 200 | 16/04/2019 | OWN/2019-20/P/5 | 58,000 | |||||||||
08/04/2019 | OWN/2019-20/R/11 | 100 | 20/04/2019 | OWN/2019-20/P/6 | 148,000 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 300 | 30/04/2019 | OWN/2019-20/P/7 | 1,600 | |||||||||
08/04/2019 | OWN/2019-20/R/8 | 200 | ||||||||||||
08/04/2019 | OWN/2019-20/R/9 | 400 | ||||||||||||
12/04/2019 | OWN/2019-20/R/12 | 100 | ||||||||||||
12/04/2019 | OWN/2019-20/R/13 | 206,105 | ||||||||||||
16/04/2019 | OWN/2019-20/R/14 | 300 | ||||||||||||
16/04/2019 | OWN/2019-20/R/15 | 300 | ||||||||||||
16/04/2019 | OWN/2019-20/R/16 | 400 | ||||||||||||
16/04/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
16/04/2019 | OWN/2019-20/R/18 | 200 | ||||||||||||
16/04/2019 | OWN/2019-20/R/19 | 100 | ||||||||||||
26/04/2019 | OWN/2019-20/R/20 | 15,050 | ||||||||||||
30/04/2019 | OWN/2019-20/R/21 | 300 | ||||||||||||
30/04/2019 | OWN/2019-20/R/22 | 300 | ||||||||||||
30/04/2019 | OWN/2019-20/R/23 | 200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/24 | 300 | ||||||||||||
30/04/2019 | OWN/2019-20/R/25 | 300 | ||||||||||||
30/04/2019 | OWN/2019-20/R/26 | 200 | ||||||||||||
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