Voucher Wise Summary Report
Opening Balance | 1,336,876.4 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 20,475 | 03/04/2019 | OWN/2019-20/P/1 | 130,780 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 150,289 | 08/04/2019 | OWN/2019-20/P/2 | 7,810 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 20,363 | 11/04/2019 | FFC/2019-20/P/1 | 255,419 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 1,182 | 12/04/2019 | OWN/2019-20/P/3 | 170,640 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 60 | 29/04/2019 | OWN/2019-20/P/4 | 7,875 | |||||||||
10/04/2019 | OWN/2019-20/R/6 | 50 | 29/04/2019 | OWN/2019-20/P/5 | 12,600 | |||||||||
10/04/2019 | OWN/2019-20/R/7 | 20 | ||||||||||||
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