Voucher Wise Summary Report
Opening Balance | 1,155,613.9 | |||||||||||||
18/04/2019 | OWN/2019-20/R/33 | 33,954 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | 02/04/2019 | OWN/2019-20/C/11 | 7,250 | ||||||
29/04/2019 | OWN/2019-20/P/1 | 560 | 02/04/2019 | OWN/2019-20/C/2 | 2,100 | |||||||||
29/04/2019 | OWN/2019-20/P/2 | 830 | 05/04/2019 | OWN/2019-20/C/12 | 3,000 | |||||||||
29/04/2019 | OWN/2019-20/P/3 | 540 | 05/04/2019 | OWN/2019-20/C/3 | 3,350 | |||||||||
29/04/2019 | OWN/2019-20/P/31 | 8,425 | 12/04/2019 | OWN/2019-20/C/13 | 4,250 | |||||||||
29/04/2019 | OWN/2019-20/P/4 | 4,700 | 12/04/2019 | OWN/2019-20/C/4 | 4,980 | |||||||||
29/04/2019 | OWN/2019-20/P/5 | 6,900 | 24/04/2019 | OWN/2019-20/C/14 | 4,650 | |||||||||
24/04/2019 | OWN/2019-20/C/5 | 400 | ||||||||||||
29/04/2019 | OWN/2019-20/C/15 | 750 | ||||||||||||
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