Voucher Wise Summary Report
Opening Balance | 1,120,999.5 | |||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 132,655 | 05/04/2019 | OWN/2019-20/P/1 | 4,750 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 9,500 | 05/04/2019 | OWN/2019-20/P/2 | 4,250 | |||||||||
24/04/2019 | SFCG/2019-20/R/1 | 13,766 | 05/04/2019 | OWN/2019-20/P/3 | 3,600 | |||||||||
08/04/2019 | OWN/2019-20/P/4 | 4,800 | ||||||||||||
08/04/2019 | OWN/2019-20/P/5 | 3,800 | ||||||||||||
08/04/2019 | OWN/2019-20/P/6 | 4,850 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 4,650 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 4,550 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 4,600 | ||||||||||||
26/04/2019 | FFC/2019-20/P/1 | 120,752 | ||||||||||||
26/04/2019 | FFC/2019-20/P/2 | 74,000 | ||||||||||||
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