Voucher Wise Summary Report
Opening Balance | 1,597,663.89 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 20 | 09/04/2019 | F4/2019-20/P/1 | 25,980 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 10 | 09/04/2019 | F4/2019-20/P/2 | 18,900 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 10 | 09/04/2019 | F4/2019-20/P/3 | 12,000 | |||||||||
17/04/2019 | OWN/2019-20/R/4 | 20 | 09/04/2019 | F4/2019-20/P/4 | 11,400 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 10 | 09/04/2019 | FFC/2019-20/P/1 | 354 | |||||||||
29/04/2019 | 5THSFC/2019-20/R/2 | 6,300 | 09/04/2019 | OWN/2019-20/P/1 | 450 | |||||||||
29/04/2019 | 5THSFC/2019-20/R/3 | 7,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/6 | 50 | ||||||||||||
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