Voucher Wise Summary Report
Opening Balance | 1,322,950.57 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 1,784 | 02/04/2019 | OWN/2019-20/P/1 | 177 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 4,915 | 10/04/2019 | FFC/2019-20/P/1 | 458,031.5 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 16,450 | 10/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 4,075 | 10/04/2019 | OWN/2019-20/P/8 | 13,726 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 4,426 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 2,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 10,550 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 4,720 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
|