Voucher Wise Summary Report
Opening Balance | 4,179,535.6 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 22,286 | 12/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
18/04/2019 | OWN/2019-20/R/13 | 200 | 18/04/2019 | OWN/2019-20/P/2 | 1,600 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 200 | 18/04/2019 | OWN/2019-20/P/3 | 200 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 35,916 | 18/04/2019 | OWN/2019-20/P/32 | 200 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 42,000 | 18/04/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
|