Voucher Wise Summary Report
Opening Balance | 1,262,298.58 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 35,000 | 01/04/2019 | FFC/2019-20/P/1 | 39,400 | |||||||||
15/04/2019 | OWN/2019-20/R/12 | 500 | 15/04/2019 | OWN/2019-20/P/1 | 45,600 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 790 | 15/04/2019 | OWN/2019-20/P/2 | 1,400 | |||||||||
15/04/2019 | OWN/2019-20/P/3 | 4,900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 3,836 | ||||||||||||
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