Voucher Wise Summary Report
Opening Balance | 237,358 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 20 | 10/04/2019 | OWN/2019-20/P/2 | 8 | 12/04/2019 | OWN/2019-20/C/1 | 120 | ||||||
12/04/2019 | OWN/2019-20/R/2 | 20 | 16/04/2019 | FFC/2019-20/P/1 | 8,400 | 18/04/2019 | OWN/2019-20/C/2 | 40 | ||||||
12/04/2019 | OWN/2019-20/R/3 | 20 | 25/04/2019 | OWN/2019-20/P/1 | 200 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 20 | ||||||||||||
12/04/2019 | OWN/2019-20/R/5 | 20 | ||||||||||||
12/04/2019 | OWN/2019-20/R/6 | 20 | ||||||||||||
18/04/2019 | OWN/2019-20/R/7 | 20 | ||||||||||||
18/04/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/R/10 | 100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
|