Voucher Wise Summary Report
Opening Balance | 295,042 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 515 | 07/04/2019 | OWN/2019-20/P/26 | 59 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 705 | 10/04/2019 | OWN/2019-20/P/1 | 1,250 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 1,450 | 12/04/2019 | FFC/2019-20/P/1 | 5,100 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 660 | 30/04/2019 | OWN/2019-20/P/2 | 72,000 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 172,038 | 30/04/2019 | OWN/2019-20/P/3 | 100,000 | |||||||||
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