Voucher Wise Summary Report
Opening Balance | 1,593,923.83 | |||||||||||||
14/04/2019 | STS/2019-20/R/1 | 82 | 06/04/2019 | FFC/2019-20/P/1 | 17 | 02/04/2019 | OWN/2019-20/C/1 | 8,129 | ||||||
29/04/2019 | OWN/2019-20/R/1 | 2,379 | 26/04/2019 | OWN/2019-20/P/1 | 6,420 | 02/04/2019 | OWN/2019-20/C/14 | 6,300 | ||||||
29/04/2019 | OWN/2019-20/R/17 | 700 | 04/04/2019 | OWN/2019-20/C/15 | 1,400 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 235 | 04/04/2019 | OWN/2019-20/C/2 | 3,255 | |||||||||
05/04/2019 | OWN/2019-20/C/16 | 2,100 | ||||||||||||
05/04/2019 | OWN/2019-20/C/3 | 3,750 | ||||||||||||
10/04/2019 | OWN/2019-20/C/17 | 1,100 | ||||||||||||
10/04/2019 | OWN/2019-20/C/4 | 3,506 | ||||||||||||
12/04/2019 | OWN/2019-20/C/18 | 6,300 | ||||||||||||
12/04/2019 | OWN/2019-20/C/5 | 5,764 | ||||||||||||
15/04/2019 | OWN/2019-20/C/19 | 1,400 | ||||||||||||
15/04/2019 | OWN/2019-20/C/6 | 11,260 | ||||||||||||
18/04/2019 | OWN/2019-20/C/20 | 2,800 | ||||||||||||
18/04/2019 | OWN/2019-20/C/7 | 7,084 | ||||||||||||
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