Voucher Wise Summary Report
Opening Balance | 863,060.1 | |||||||||||||
01/04/2019 | OWN/2019-20/R/20 | 11,989 | 01/04/2019 | FFC/2019-20/P/13 | 217,384 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 14,890 | 11/04/2019 | OWN/2019-20/P/1 | 1,800 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 78,624 | 12/04/2019 | OWN/2019-20/P/2 | 18,000 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 9,922 | 12/04/2019 | OWN/2019-20/P/3 | 28,500 | |||||||||
12/04/2019 | OWN/2019-20/P/4 | 32,051 | ||||||||||||
23/04/2019 | FFC/2019-20/P/1 | 8,900 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
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