Voucher Wise Summary Report
Opening Balance | 42,335.03 | |||||||||||||
02/04/2019 | OWN/2019-20/R/8 | 102 | 29/04/2019 | OWN/2019-20/P/4 | 2,075 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 164,014 | 29/04/2019 | OWN/2019-20/P/5 | 10,124 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 16,245 | 29/04/2019 | OWN/2019-20/P/6 | 7,000 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 750 | ||||||||||||
26/04/2019 | OWN/2019-20/R/7 | 9,750 | ||||||||||||
30/04/2019 | FFC/2019-20/R/3 | 1,509 | ||||||||||||
|