Voucher Wise Summary Report
Opening Balance | 1,599,011 | |||||||||||||
15/04/2019 | FFC/2019-20/R/3 | 6,315 | 03/04/2019 | OWN/2019-20/C/3 | 14,134 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 7,950 | 05/04/2019 | OWN/2019-20/C/4 | 54,192 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 50 | 11/04/2019 | OWN/2019-20/C/5 | 9,000 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 50 | 16/04/2019 | OWN/2019-20/C/1 | 25,600 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 70 | 24/04/2019 | OWN/2019-20/C/6 | 26,042 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 5,000 | 26/04/2019 | OWN/2019-20/C/2 | 182 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 150 | ||||||||||||
23/04/2019 | OWN/2019-20/R/7 | 29,200 | ||||||||||||
24/04/2019 | OWN/2019-20/R/10 | 50 | ||||||||||||
24/04/2019 | OWN/2019-20/R/11 | 70 | ||||||||||||
24/04/2019 | OWN/2019-20/R/12 | 15,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/8 | 10,872 | ||||||||||||
24/04/2019 | OWN/2019-20/R/9 | 50 | ||||||||||||
26/04/2019 | OWN/2019-20/R/13 | 53 | ||||||||||||
26/04/2019 | OWN/2019-20/R/14 | 30 | ||||||||||||
26/04/2019 | OWN/2019-20/R/15 | 30 | ||||||||||||
26/04/2019 | OWN/2019-20/R/16 | 70 | ||||||||||||
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