Voucher Wise Summary Report
Opening Balance | 2,227,924 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 17/04/2019 | FFC/2019-20/P/1 | 1,850 | 25/04/2019 | OWN/2019-20/C/1 | 790 | ||||||
25/04/2019 | OWN/2019-20/R/2 | 26,700 | 17/04/2019 | OWN/2019-20/P/1 | 6,300 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 12,000 | 17/04/2019 | OWN/2019-20/P/2 | 4,150 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 18,900 | 25/04/2019 | OWN/2019-20/P/3 | 771 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 25,200 | 25/04/2019 | OWN/2019-20/P/4 | 30,000 | |||||||||
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