Voucher Wise Summary Report
Opening Balance | 1,386,951.07 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,464 | 20/04/2019 | OWN/2019-20/P/1 | 7,790 | 03/04/2019 | OWN/2019-20/C/1 | 13,125 | ||||||
01/04/2019 | OWN/2019-20/R/5 | 3,244 | 20/04/2019 | OWN/2019-20/P/3 | 22,280 | 10/04/2019 | OWN/2019-20/C/3 | 14,690 | ||||||
04/04/2019 | FFC/2019-20/R/1 | 370,125 | 26/04/2019 | OWN/2019-20/P/4 | 3,800 | 15/04/2019 | OWN/2019-20/C/2 | 33,525 | ||||||
29/04/2019 | OWN/2019-20/P/5 | 4,600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 20,100 | ||||||||||||
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