Voucher Wise Summary Report
Opening Balance | 190,314.04 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 172,375 | 01/04/2019 | OWN/2019-20/P/2 | 2,000 | 09/04/2019 | OWN/2019-20/C/1 | 500 | ||||||
11/04/2019 | OWN/2019-20/R/1 | 13,650 | 02/04/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
05/04/2019 | OWN/2019-20/P/1 | 1,200 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/22 | 4,133 | ||||||||||||
22/04/2019 | OWN/2019-20/P/23 | 1,700 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/11 | 1,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
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