Voucher Wise Summary Report
Opening Balance | 1,692,958.64 | |||||||||||||
11/04/2019 | OWN/2019-20/R/21 | 124 | 10/04/2019 | FFC/2019-20/P/1 | 44,337 | 01/04/2019 | OWN/2019-20/C/2 | 4,000 | ||||||
29/04/2019 | OWN/2019-20/R/1 | 33,000 | 11/04/2019 | OWN/2019-20/P/15 | 9,150 | 01/04/2019 | OWN/2019-20/C/3 | 7,000 | ||||||
18/04/2019 | OWN/2019-20/P/16 | 6,800 | 01/04/2019 | OWN/2019-20/C/4 | 54,600 | |||||||||
25/04/2019 | OWN/2019-20/P/1 | 7,750 | 01/04/2019 | OWN/2019-20/C/5 | 9,900 | |||||||||
25/04/2019 | OWN/2019-20/P/17 | 5,000 | 11/04/2019 | OWN/2019-20/C/6 | 20,850 | |||||||||
29/04/2019 | OWN/2019-20/P/18 | 4,900 | ||||||||||||
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