Voucher Wise Summary Report
Opening Balance | 2,519,385.5 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 759 | 08/04/2019 | F4/2019-20/P/1 | 29,580 | 18/04/2019 | F4/2019-20/C/1 | 48,229 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 910 | 08/04/2019 | F4/2019-20/P/2 | 8,000 | 23/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
18/04/2019 | 5THSFC/2019-20/R/1 | 6,300 | 08/04/2019 | F4/2019-20/P/3 | 6,300 | |||||||||
08/04/2019 | F4/2019-20/P/4 | 12,600 | ||||||||||||
08/04/2019 | OWN/2019-20/P/1 | 300 | ||||||||||||
18/04/2019 | F4/2019-20/P/7 | 6,930 | ||||||||||||
18/04/2019 | F4/2019-20/P/8 | 29,900 | ||||||||||||
18/04/2019 | F4/2019-20/P/9 | 11,399 | ||||||||||||
23/04/2019 | OWN/2019-20/P/2 | 1,246 | ||||||||||||
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