Voucher Wise Summary Report
Opening Balance | 1,033,454.96 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 16,450 | 04/04/2019 | OWN/2019-20/P/1 | 726 | 04/04/2019 | OWN/2019-20/C/1 | 24,157 | ||||||
04/04/2019 | OWN/2019-20/P/2 | 4,200 | 04/04/2019 | OWN/2019-20/C/2 | 11,700 | |||||||||
08/04/2019 | OWN/2019-20/P/4 | 5,295 | ||||||||||||
08/04/2019 | OWN/2019-20/P/5 | 2.36 | ||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 40,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/2 | 34,000 | ||||||||||||
18/04/2019 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
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