Voucher Wise Summary Report
Opening Balance | 1,836,147 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 7,713 | 01/04/2019 | FFC/2019-20/P/5 | 5,897 | 22/04/2019 | OWN/2019-20/C/15 | 9,739 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 100 | 01/04/2019 | FFC/2019-20/P/6 | 2,940 | 23/04/2019 | OWN/2019-20/C/17 | 55,811 | ||||||
22/04/2019 | OWN/2019-20/R/3 | 100 | 01/04/2019 | FFC/2019-20/P/7 | 2,940 | 24/04/2019 | OWN/2019-20/C/19 | 8,200 | ||||||
22/04/2019 | OWN/2019-20/R/4 | 1,440 | 01/04/2019 | FFC/2019-20/P/8 | 5,107 | 26/04/2019 | OWN/2019-20/C/20 | 5,669 | ||||||
22/04/2019 | OWN/2019-20/R/5 | 386 | 01/04/2019 | OWN/2019-20/P/77 | 9,686 | |||||||||
23/04/2019 | OWN/2019-20/R/10 | 802 | 23/04/2019 | OWN/2019-20/P/1 | 1,800 | |||||||||
23/04/2019 | OWN/2019-20/R/11 | 2,000 | 23/04/2019 | OWN/2019-20/P/80 | 105 | |||||||||
23/04/2019 | OWN/2019-20/R/12 | 36,250 | 23/04/2019 | OWN/2019-20/P/81 | 39 | |||||||||
23/04/2019 | OWN/2019-20/R/6 | 16,044 | 27/04/2019 | OWN/2019-20/P/3 | 5,940 | |||||||||
23/04/2019 | OWN/2019-20/R/7 | 50 | ||||||||||||
23/04/2019 | OWN/2019-20/R/8 | 50 | ||||||||||||
23/04/2019 | OWN/2019-20/R/9 | 720 | ||||||||||||
24/04/2019 | OWN/2019-20/R/13 | 8,200 | ||||||||||||
26/04/2019 | OWN/2019-20/R/14 | 2,761 | ||||||||||||
26/04/2019 | OWN/2019-20/R/15 | 25 | ||||||||||||
26/04/2019 | OWN/2019-20/R/16 | 25 | ||||||||||||
26/04/2019 | OWN/2019-20/R/17 | 720 | ||||||||||||
26/04/2019 | OWN/2019-20/R/18 | 138 | ||||||||||||
26/04/2019 | OWN/2019-20/R/19 | 2,000 | ||||||||||||
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