Voucher Wise Summary Report
Opening Balance | 1,122,961.05 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 3,000 | 03/04/2019 | OWN/2019-20/P/1 | 778 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 3,300 | 12/04/2019 | FFC/2019-20/P/1 | 14,805 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 3,800 | 20/04/2019 | OWN/2019-20/P/2 | 16,800 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 4,950 | 26/04/2019 | FFC/2019-20/P/2 | 36,500 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 3,900 | 29/04/2019 | FFC/2019-20/P/3 | 8,400 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 2,500 | 30/04/2019 | OWN/2019-20/P/3 | 11,200 | |||||||||
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