Voucher Wise Summary Report
Opening Balance | 186,424.35 | |||||||||||||
09/04/2019 | OWN/2019-20/R/2 | 1,546 | 09/04/2019 | OWN/2019-20/P/1 | 3,748 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 1,056 | 15/04/2019 | FFC/2019-20/P/1 | 8,374 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 546 | 29/04/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 500 | 29/04/2019 | OWN/2019-20/P/3 | 63 | |||||||||
29/04/2019 | OWN/2019-20/R/10 | 50 | ||||||||||||
29/04/2019 | OWN/2019-20/R/11 | 50 | ||||||||||||
29/04/2019 | OWN/2019-20/R/12 | 150 | ||||||||||||
29/04/2019 | OWN/2019-20/R/13 | 201 | ||||||||||||
29/04/2019 | OWN/2019-20/R/14 | 200 | ||||||||||||
29/04/2019 | OWN/2019-20/R/15 | 1,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/6 | 3,272 | ||||||||||||
29/04/2019 | OWN/2019-20/R/7 | 1,040 | ||||||||||||
29/04/2019 | OWN/2019-20/R/8 | 2,050 | ||||||||||||
29/04/2019 | OWN/2019-20/R/9 | 50 | ||||||||||||
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