Voucher Wise Summary Report
Opening Balance | 3,043,088 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 2,200 | 01/04/2019 | FFC/2019-20/P/1 | 11,500 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 600 | 12/04/2019 | OWN/2019-20/P/1 | 24,000 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 11,035 | ||||||||||||
05/04/2019 | OWN/2019-20/R/4 | 2,950 | ||||||||||||
14/04/2019 | OWN/2019-20/R/5 | 3,330 | ||||||||||||
19/04/2019 | OWN/2019-20/R/6 | 8,725 | ||||||||||||
28/04/2019 | OWN/2019-20/R/7 | 7,870 | ||||||||||||
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