Voucher Wise Summary Report
Opening Balance | 302,155 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 810 | 01/04/2019 | OWN/2019-20/P/1 | 172 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 245,244 | 01/04/2019 | OWN/2019-20/P/19 | 1,700 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 1,170 | 01/04/2019 | OWN/2019-20/P/2 | 700 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 1,200 | 14/04/2019 | OWN/2019-20/P/4 | 3,915 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 200 | 14/04/2019 | OWN/2019-20/P/5 | 560 | |||||||||
29/04/2019 | OWN/2019-20/P/6 | 150 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 2,147 | ||||||||||||
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