Voucher Wise Summary Report
Opening Balance | 654,099.57 | |||||||||||||
30/04/2019 | OWN/2019-20/R/16 | 2,150 | 02/04/2019 | OWN/2019-20/P/14 | 10,000 | 25/04/2019 | OWN/2019-20/C/4 | 26,784 | ||||||
02/04/2019 | OWN/2019-20/P/15 | 3,150 | 28/04/2019 | OWN/2019-20/C/5 | 30,468 | |||||||||
03/04/2019 | OWN/2019-20/P/1 | 4,500 | 29/04/2019 | OWN/2019-20/C/6 | 18,459 | |||||||||
04/04/2019 | FFC/2019-20/P/1 | 31,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/2 | 4,725 | ||||||||||||
15/04/2019 | FFC/2019-20/P/2 | 54,492 | ||||||||||||
16/04/2019 | FFC/2019-20/P/3 | 21,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/4 | 47,546 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 11,459 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
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