Voucher Wise Summary Report
Opening Balance | 1,197,712 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 1,864 | 03/04/2019 | FFC/2019-20/P/1 | 3,000 | 11/04/2019 | OWN/2019-20/C/3 | 1,864 | ||||||
18/04/2019 | OWN/2019-20/P/1 | 45,000 | 18/04/2019 | OWN/2019-20/C/4 | 83,282 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 2,100 | 25/04/2019 | OWN/2019-20/C/1 | 57,390 | |||||||||
18/04/2019 | OWN/2019-20/P/3 | 30,000 | 25/04/2019 | OWN/2019-20/C/2 | 52,100 | |||||||||
18/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 500 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 500 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 1,182 | ||||||||||||
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