Voucher Wise Summary Report
Opening Balance | 8,399,285.38 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 1,330 | 04/04/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 1,240 | 04/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 32,300 | 09/04/2019 | OWN/2019-20/P/3 | 1,600 | |||||||||
10/04/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/6 | 1,200 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 1,600 | ||||||||||||
25/04/2019 | FFC/2019-20/P/1 | 152,516 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 13,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/9 | 1,098 | ||||||||||||
|