Voucher Wise Summary Report
Opening Balance | 348,103.9 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 5,379 | 05/04/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 12,000 | 05/04/2019 | OWN/2019-20/P/2 | 6 | |||||||||
02/04/2019 | OWN/2019-20/R/8 | 7,800 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
10/04/2019 | OWN/2019-20/P/25 | 1,200 | ||||||||||||
11/04/2019 | FFC/2019-20/P/2 | 73,850 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 6 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 3,500 | ||||||||||||
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