Voucher Wise Summary Report
Opening Balance | 1,858,485.75 | |||||||||||||
12/04/2019 | OWN/2019-20/R/3 | 11,553 | 02/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 7,750 | 30/04/2019 | FFC/2019-20/P/1 | 23,000 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 481 | 30/04/2019 | OWN/2019-20/P/1 | 220 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 100 | 30/04/2019 | OWN/2019-20/P/3 | 9,350 | |||||||||
30/04/2019 | OWN/2019-20/P/4 | 3,900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 4,500 | ||||||||||||
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