Voucher Wise Summary Report
Opening Balance | 1,095,505.53 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 5,369 | 06/04/2019 | FFC/2019-20/P/5 | 17.7 | 02/04/2019 | OWN/2019-20/C/1 | 600 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 629,582 | 11/04/2019 | OWN/2019-20/P/1 | 1,500 | 03/04/2019 | OWN/2019-20/C/2 | 7,210 | ||||||
30/04/2019 | OWN/2019-20/R/3 | 269,612 | 18/04/2019 | OWN/2019-20/P/10 | 2,000 | 04/04/2019 | OWN/2019-20/C/3 | 6,238 | ||||||
18/04/2019 | OWN/2019-20/P/11 | 1,400 | ||||||||||||
18/04/2019 | OWN/2019-20/P/12 | 800 | ||||||||||||
18/04/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/14 | 800 | ||||||||||||
18/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/3 | 400 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 400 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 400 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 400 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/15 | 3,239 | ||||||||||||
24/04/2019 | OWN/2019-20/P/16 | 42,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/17 | 50,000 | ||||||||||||
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