Voucher Wise Summary Report
Opening Balance | 752,234.63 | |||||||||||||
01/04/2019 | OWN/2019-20/R/19 | 8,530 | 10/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 5,241 | 12/04/2019 | FFC/2019-20/P/1 | 62,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 83 | ||||||||||||
02/04/2019 | OWN/2019-20/R/20 | 5,000 | ||||||||||||
02/04/2019 | OWN/2019-20/R/7 | 93 | ||||||||||||
02/04/2019 | TSC/2019-20/R/1 | 1,257 | ||||||||||||
10/04/2019 | OWN/2019-20/R/2 | 2,000 | ||||||||||||
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