Voucher Wise Summary Report
Opening Balance | 3,577,095.74 | |||||||||||||
01/04/2019 | OWN/2019-20/R/86 | 31,120 | 01/04/2019 | OWN/2019-20/P/73 | 31,120 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 22,554 | 16/04/2019 | OWN/2019-20/P/1 | 9,359 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 4,800 | 16/04/2019 | OWN/2019-20/P/2 | 932 | |||||||||
30/04/2019 | OWN/2019-20/R/31 | 4,783 | 16/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
30/04/2019 | OWN/2019-20/R/32 | 260 | 16/04/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
30/04/2019 | OWN/2019-20/R/33 | 260 | 16/04/2019 | OWN/2019-20/P/35 | 1,050 | |||||||||
30/04/2019 | OWN/2019-20/R/34 | 276 | 16/04/2019 | OWN/2019-20/P/36 | 8,900 | |||||||||
16/04/2019 | OWN/2019-20/P/37 | 850 | ||||||||||||
16/04/2019 | OWN/2019-20/P/38 | 6,200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/39 | 15,000 | ||||||||||||
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