Voucher Wise Summary Report
Opening Balance | 5,110,520.72 | |||||||||||||
05/04/2019 | OWN/2019-20/R/6 | 24,100 | 05/04/2019 | OWN/2019-20/P/76 | 454,817 | 05/04/2019 | OWN/2019-20/C/1 | 27,293 | ||||||
06/04/2019 | FFC/2019-20/R/3 | 34,738 | 05/04/2019 | OWN/2019-20/P/77 | 3,050 | 05/04/2019 | OWN/2019-20/C/5 | 14,247 | ||||||
24/04/2019 | OWN/2019-20/R/7 | 1,967 | 05/04/2019 | OWN/2019-20/P/9 | 403,277 | 12/04/2019 | OWN/2019-20/C/2 | 15,672 | ||||||
26/04/2019 | OWN/2019-20/R/33 | 11,445 | 06/04/2019 | FFC/2019-20/P/1 | 15 | 26/04/2019 | OWN/2019-20/C/3 | 11,450 | ||||||
26/04/2019 | OWN/2019-20/R/8 | 11,450 | 06/04/2019 | FFC/2019-20/P/2 | 2.7 | |||||||||
12/04/2019 | OWN/2019-20/P/13 | 5,915 | ||||||||||||
12/04/2019 | OWN/2019-20/P/14 | 1,200 | ||||||||||||
12/04/2019 | OWN/2019-20/P/15 | 55,200 | ||||||||||||
12/04/2019 | OWN/2019-20/P/19 | 20,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/20 | 20,000 | ||||||||||||
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