Voucher Wise Summary Report
Opening Balance | 1,239,209 | |||||||||||||
08/04/2019 | OWN/2019-20/R/8 | 2,575 | 11/04/2019 | FFC/2019-20/P/1 | 15,152 | 10/04/2019 | OWN/2019-20/C/25 | 12,700 | ||||||
15/04/2019 | OWN/2019-20/R/13 | 10,850 | 12/04/2019 | OWN/2019-20/P/17 | 20,475 | 10/04/2019 | OWN/2019-20/C/26 | 15,020 | ||||||
20/04/2019 | OWN/2019-20/R/3 | 20,457 | 12/04/2019 | OWN/2019-20/P/2 | 1,000 | 15/04/2019 | OWN/2019-20/C/27 | 9,800 | ||||||
25/04/2019 | OWN/2019-20/R/4 | 4,434 | 15/04/2019 | OWN/2019-20/P/19 | 3,000 | 15/04/2019 | OWN/2019-20/C/29 | 8,300 | ||||||
29/04/2019 | OWN/2019-20/P/3 | 4,935 | 16/04/2019 | OWN/2019-20/C/28 | 13,600 | |||||||||
25/04/2019 | OWN/2019-20/C/4 | 4,434 | ||||||||||||
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