Voucher Wise Summary Report
Opening Balance | 1,193,475.1 | |||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 1,000 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | 03/04/2019 | OWN/2019-20/C/1 | 3,100 | ||||||
16/04/2019 | OWN/2019-20/R/5 | 1,000 | 08/04/2019 | OWN/2019-20/P/1 | 10,019 | 03/04/2019 | OWN/2019-20/C/4 | 4,200 | ||||||
19/04/2019 | OWN/2019-20/R/7 | 540 | 19/04/2019 | OWN/2019-20/P/2 | 5,100 | 15/04/2019 | OWN/2019-20/C/2 | 5,460 | ||||||
25/04/2019 | OWN/2019-20/R/6 | 900 | 19/04/2019 | OWN/2019-20/P/3 | 1,080 | 15/04/2019 | OWN/2019-20/C/5 | 7,110 | ||||||
16/04/2019 | OWN/2019-20/C/6 | 2,600 | ||||||||||||
25/04/2019 | OWN/2019-20/C/3 | 18,500 | ||||||||||||
25/04/2019 | OWN/2019-20/C/7 | 26,200 | ||||||||||||
|