Voucher Wise Summary Report
Opening Balance | 1,183,757.86 | |||||||||||||
29/04/2019 | OWN/2019-20/R/8 | 9,000 | 11/04/2019 | FFC/2019-20/P/1 | 6,569 | 05/04/2019 | OWN/2019-20/C/1 | 52,500 | ||||||
29/04/2019 | OWN/2019-20/R/9 | 12,000 | 11/04/2019 | FFC/2019-20/P/2 | 6,569 | 11/04/2019 | OWN/2019-20/C/2 | 12,500 | ||||||
18/04/2019 | OWN/2019-20/P/1 | 15,300 | 11/04/2019 | OWN/2019-20/C/3 | 17,000 | |||||||||
11/04/2019 | OWN/2019-20/C/4 | 18,000 | ||||||||||||
11/04/2019 | OWN/2019-20/C/5 | 6,000 | ||||||||||||
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