Voucher Wise Summary Report
Opening Balance | 3,748,278.2 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 12,564 | 01/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 3,580 | 01/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 2,280 | 02/04/2019 | OWN/2019-20/P/3 | 4,900 | |||||||||
10/04/2019 | OWN/2019-20/P/4 | 2,100 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 1,060 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 10,800 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 22,065 | ||||||||||||
25/04/2019 | FFC/2019-20/P/4 | 31,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/5 | 36,347 | ||||||||||||
25/04/2019 | FFC/2019-20/P/6 | 11,078 | ||||||||||||
25/04/2019 | FFC/2019-20/P/7 | 20,400 | ||||||||||||
25/04/2019 | FFC/2019-20/P/8 | 98,854 | ||||||||||||
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