Voucher Wise Summary Report
Opening Balance | 162,989.4 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 48,000 | 05/04/2019 | FFC/2019-20/P/14 | 1,343 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 100 | 15/04/2019 | OWN/2019-20/P/1 | 18,000 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 100 | 15/04/2019 | OWN/2019-20/P/2 | 30,000 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 100 | 16/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 100 | 23/04/2019 | FFC/2019-20/P/2 | 8,900 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 100 | ||||||||||||
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