Voucher Wise Summary Report
Opening Balance | 1,513,955.71 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 2,160 | 01/04/2019 | FFC/2019-20/P/1 | 17.7 | 22/04/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 3,455 | 06/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
06/04/2019 | TSC/2019-20/P/1 | 17.7 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
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