Voucher Wise Summary Report
Opening Balance | 693,107.3 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 416,540 | 01/04/2019 | FFC/2019-20/P/1 | 100 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 29,630 | 01/04/2019 | OWN/2019-20/P/1 | 194.6 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 80 | 01/04/2019 | OWN/2019-20/P/2 | 7,818 | |||||||||
07/04/2019 | OWN/2019-20/P/3 | 354 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 416,540 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 19,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 80 | ||||||||||||
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