Voucher Wise Summary Report
Opening Balance | 678,012 | |||||||||||||
01/04/2019 | OWN/2019-20/R/18 | 3,050 | 01/04/2019 | OWN/2019-20/P/10 | 10 | 01/04/2019 | OWN/2019-20/C/5 | 3,050 | ||||||
04/04/2019 | FFC/2019-20/R/1 | 138,259 | 15/04/2019 | OWN/2019-20/P/1 | 12,750 | 05/04/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
04/04/2019 | FFC/2019-20/R/2 | 5,369 | 15/04/2019 | OWN/2019-20/P/11 | 2,450 | 16/04/2019 | OWN/2019-20/C/1 | 4,000 | ||||||
04/04/2019 | FFC/2019-20/R/3 | 5,264 | 16/04/2019 | OWN/2019-20/P/2 | 1,850 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 28,200 | 22/04/2019 | OWN/2019-20/P/12 | 12,550 | |||||||||
26/04/2019 | OWN/2019-20/P/13 | 9,090 | ||||||||||||
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