Voucher Wise Summary Report
Opening Balance | 422,293.56 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 423 | 06/04/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 2,560 | 30/04/2019 | OWN/2019-20/P/1 | 9,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 2,110 | ||||||||||||
12/04/2019 | PPMS/2019-20/R/1 | 4,400 | ||||||||||||
15/04/2019 | PPMS/2019-20/R/2 | 3,000 | ||||||||||||
16/04/2019 | OWN/2019-20/R/5 | 1,950 | ||||||||||||
18/04/2019 | OWN/2019-20/R/6 | 300 | ||||||||||||
30/04/2019 | OWN/2019-20/R/2 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 3,280 | ||||||||||||
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