Voucher Wise Summary Report
Opening Balance | 905,091.05 | |||||||||||||
24/04/2019 | OWN/2019-20/R/8 | 750 | 03/04/2019 | OWN/2019-20/P/10 | 21,000 | |||||||||
24/04/2019 | OWN/2019-20/R/9 | 50,000 | 03/04/2019 | OWN/2019-20/P/9 | 18,080 | |||||||||
24/04/2019 | FFC/2019-20/P/2 | 149,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/11 | 27,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/12 | 61,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/13 | 5,800 | ||||||||||||
24/04/2019 | OWN/2019-20/P/14 | 6,800 | ||||||||||||
24/04/2019 | OWN/2019-20/P/15 | 750 | ||||||||||||
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