Voucher Wise Summary Report
Opening Balance | 1,289,726 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 300 | 04/04/2019 | OWN/2019-20/P/1 | 1,100 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 400 | 09/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 400 | 12/04/2019 | FFC/2019-20/P/1 | 120,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 300 | 15/04/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 200 | 19/04/2019 | OWN/2019-20/P/4 | 700 | |||||||||
09/04/2019 | OWN/2019-20/R/6 | 500 | 25/04/2019 | OWN/2019-20/P/5 | 750 | |||||||||
09/04/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
15/04/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
15/04/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
19/04/2019 | OWN/2019-20/R/10 | 700 | ||||||||||||
25/04/2019 | OWN/2019-20/R/11 | 150 | ||||||||||||
25/04/2019 | OWN/2019-20/R/18 | 600 | ||||||||||||
29/04/2019 | OWN/2019-20/R/12 | 23,275 | ||||||||||||
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