Voucher Wise Summary Report
Opening Balance | 910,787.19 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,059 | 05/04/2019 | OWN/2019-20/P/5 | 118 | 12/04/2019 | OWN/2019-20/C/1 | 19,818 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 1,000 | 07/04/2019 | OWN/2019-20/P/6 | 118 | 12/04/2019 | OWN/2019-20/C/2 | 47,227 | ||||||
08/04/2019 | OWN/2019-20/P/7 | 59 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 4,800 | ||||||||||||
20/04/2019 | OWN/2019-20/P/1 | 4,800 | ||||||||||||
20/04/2019 | OWN/2019-20/P/10 | 4,800 | ||||||||||||
20/04/2019 | OWN/2019-20/P/11 | 9,725 | ||||||||||||
20/04/2019 | OWN/2019-20/P/12 | 11,200 | ||||||||||||
20/04/2019 | OWN/2019-20/P/9 | 265 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 4,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 4,975 | ||||||||||||
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