Voucher Wise Summary Report
Opening Balance | 313,793 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 41,205 | 06/04/2019 | OWN/2019-20/P/1 | 4,160 | 01/04/2019 | OWN/2019-20/C/1 | 4,879 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 4,879 | 06/04/2019 | OWN/2019-20/P/2 | 1,800 | 11/04/2019 | OWN/2019-20/C/2 | 54,205 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 12,250 | 06/04/2019 | OWN/2019-20/P/4 | 1,800 | |||||||||
06/04/2019 | OWN/2019-20/P/5 | 3,200 | ||||||||||||
08/04/2019 | FFC/2019-20/P/1 | 21,249 | ||||||||||||
08/04/2019 | FFC/2019-20/P/2 | 14,300 | ||||||||||||
08/04/2019 | FFC/2019-20/P/3 | 4,800 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 4,680 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 2,800 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 36,348 | ||||||||||||
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