Voucher Wise Summary Report
Opening Balance | 626,757.59 | |||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 500 | 01/04/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 360 | 05/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 360 | 08/04/2019 | FFC/2019-20/P/2 | 20,736 | |||||||||
24/04/2019 | OWN/2019-20/R/10 | 450 | 08/04/2019 | FFC/2019-20/P/3 | 9,600 | |||||||||
24/04/2019 | OWN/2019-20/R/9 | 525 | 10/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 6,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/4 | 632 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
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