Voucher Wise Summary Report
Opening Balance | 506,525.6 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 194,101 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 195,391 | 09/04/2019 | OWN/2019-20/P/1 | 52,200 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 51,800 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 265.5 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 170,029.7 | ||||||||||||
09/04/2019 | OWN/2019-20/P/5 | 81,505.9 | ||||||||||||
09/04/2019 | OWN/2019-20/P/6 | 33,985.9 | ||||||||||||
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