Voucher Wise Summary Report
Opening Balance | 208,548.53 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 459,658 | 03/04/2019 | FFC/2019-20/P/1 | 236 | |||||||||
05/04/2019 | OWN/2019-20/R/21 | 1,089 | 03/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 1,931,766 | 03/04/2019 | OWN/2019-20/P/4 | 236 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 436,257 | 07/04/2019 | OWN/2019-20/P/5 | 826 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 900 | 09/04/2019 | OWN/2019-20/P/6 | 441,600 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 8,924 | 11/04/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
16/04/2019 | OWN/2019-20/P/7 | 9,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 177 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 419,286 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 1,954,086 | ||||||||||||
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