Voucher Wise Summary Report
Opening Balance | 332,235.24 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 922 | 01/04/2019 | OWN/2019-20/P/2 | 1,753 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 500 | 01/04/2019 | STS/2019-20/P/1 | 188.84 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 10,850 | 09/04/2019 | OWN/2019-20/P/1 | 320 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 1,931 | 09/04/2019 | OWN/2019-20/P/3 | 340 | |||||||||
09/04/2019 | OWN/2019-20/P/4 | 600 | ||||||||||||
10/04/2019 | OWN/2019-20/P/43 | 500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/44 | 1,440 | ||||||||||||
10/04/2019 | OWN/2019-20/P/45 | 360 | ||||||||||||
19/04/2019 | OWN/2019-20/P/5 | 12,894 | ||||||||||||
19/04/2019 | OWN/2019-20/P/6 | 6,000 | ||||||||||||
27/04/2019 | FFC/2019-20/P/1 | 1,450 | ||||||||||||
30/04/2019 | STS/2019-20/P/2 | 35.4 | ||||||||||||
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