Voucher Wise Summary Report
Opening Balance | 1,339,220 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 65 | 05/04/2019 | OWN/2019-20/P/1 | 3,500 | 05/04/2019 | OWN/2019-20/C/5 | 35,484 | ||||||
02/04/2019 | OWN/2019-20/R/15 | 600 | 05/04/2019 | OWN/2019-20/P/2 | 500 | 05/04/2019 | OWN/2019-20/C/6 | 17,300 | ||||||
02/04/2019 | OWN/2019-20/R/2 | 589 | 05/04/2019 | OWN/2019-20/P/3 | 470 | 11/04/2019 | OWN/2019-20/C/1 | 13,806 | ||||||
02/04/2019 | OWN/2019-20/R/3 | 100 | 05/04/2019 | OWN/2019-20/P/7 | 475 | 11/04/2019 | OWN/2019-20/C/3 | 3,043 | ||||||
07/04/2019 | FFC/2019-20/R/1 | 7,411 | 11/04/2019 | OWN/2019-20/P/10 | 410 | 18/04/2019 | OWN/2019-20/C/2 | 24,266 | ||||||
08/04/2019 | OWN/2019-20/R/4 | 5,034 | 11/04/2019 | OWN/2019-20/P/11 | 22,459 | 18/04/2019 | OWN/2019-20/C/4 | 9,600 | ||||||
09/04/2019 | OWN/2019-20/R/5 | 55 | 11/04/2019 | OWN/2019-20/P/12 | 780 | |||||||||
11/04/2019 | OWN/2019-20/R/6 | 50 | 11/04/2019 | OWN/2019-20/P/4 | 500 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 12,850 | 11/04/2019 | OWN/2019-20/P/5 | 196 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 65 | 11/04/2019 | OWN/2019-20/P/8 | 500 | |||||||||
18/04/2019 | OWN/2019-20/R/9 | 11,554 | 11/04/2019 | OWN/2019-20/P/9 | 1,083 | |||||||||
25/04/2019 | OWN/2019-20/R/10 | 50 | 18/04/2019 | OWN/2019-20/P/13 | 221 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 60 | 18/04/2019 | OWN/2019-20/P/6 | 250 | |||||||||
30/04/2019 | OWN/2019-20/R/12 | 2,100 | 20/04/2019 | OWN/2019-20/P/14 | 18,000 | |||||||||
30/04/2019 | OWN/2019-20/R/13 | 6,223 | ||||||||||||
30/04/2019 | OWN/2019-20/R/14 | 180 | ||||||||||||
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