Voucher Wise Summary Report
Opening Balance | 2,173,864 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 520 | 09/04/2019 | OWN/2019-20/P/1 | 3,000 | 09/04/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
09/04/2019 | OWN/2019-20/R/2 | 500 | 09/04/2019 | OWN/2019-20/P/2 | 2,000 | 12/04/2019 | OWN/2019-20/C/2 | 15,000 | ||||||
10/04/2019 | OWN/2019-20/R/3 | 7,803 | 09/04/2019 | OWN/2019-20/P/3 | 35,200 | 12/04/2019 | OWN/2019-20/C/3 | 1,020 | ||||||
22/04/2019 | OWN/2019-20/R/4 | 1,259 | 12/04/2019 | OWN/2019-20/P/4 | 1,200 | 20/04/2019 | OWN/2019-20/C/4 | 24,716 | ||||||
25/04/2019 | OWN/2019-20/R/5 | 1,841 | 25/04/2019 | FFC/2019-20/P/1 | 15,000 | 24/04/2019 | OWN/2019-20/C/5 | 1,259 | ||||||
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