Voucher Wise Summary Report
Opening Balance | 8,096,987 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 1,210 | 17/04/2019 | OWN/2019-20/P/10 | 91,894 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 173,662 | 17/04/2019 | OWN/2019-20/P/11 | 175,404 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 44,020 | 17/04/2019 | OWN/2019-20/P/12 | 533,774 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 44,020 | 17/04/2019 | OWN/2019-20/P/3 | 41,000 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 20,000 | 17/04/2019 | OWN/2019-20/P/4 | 16,500 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 7,000 | 17/04/2019 | OWN/2019-20/P/5 | 14,500 | |||||||||
17/04/2019 | OWN/2019-20/P/6 | 106,500 | ||||||||||||
17/04/2019 | OWN/2019-20/P/7 | 25,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/8 | 31,931 | ||||||||||||
17/04/2019 | OWN/2019-20/P/9 | 84,390 | ||||||||||||
18/04/2019 | FFC/2019-20/P/1 | 691,758 | ||||||||||||
18/04/2019 | FFC/2019-20/P/2 | 709,518 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 100,548 | ||||||||||||
23/04/2019 | FFC/2019-20/P/4 | 96,095 | ||||||||||||
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