Voucher Wise Summary Report
Opening Balance | 564,069 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 3,779 | 01/04/2019 | FFC/2019-20/P/5 | 348,473 | 18/04/2019 | OWN/2019-20/C/1 | 65,600 | ||||||
18/04/2019 | OWN/2019-20/R/2 | 315 | 01/04/2019 | STS/2019-20/P/4 | 591 | 20/04/2019 | OWN/2019-20/C/2 | 11,900 | ||||||
18/04/2019 | OWN/2019-20/R/3 | 315 | 06/04/2019 | STS/2019-20/P/1 | 17.7 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 3,700 | 08/04/2019 | OWN/2019-20/P/1 | 90 | |||||||||
18/04/2019 | OWN/2019-20/R/5 | 11 | 08/04/2019 | OWN/2019-20/P/22 | 3 | |||||||||
24/04/2019 | OWN/2019-20/R/6 | 46,311 | 20/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
24/04/2019 | OWN/2019-20/R/7 | 22,800 | ||||||||||||
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