Voucher Wise Summary Report
Opening Balance | 1,636,982.22 | |||||||||||||
01/04/2019 | OWN/2019-20/R/22 | 999.05 | 01/04/2019 | OWN/2019-20/P/20 | 11.8 | 16/04/2019 | OWN/2019-20/C/1 | 26,950 | ||||||
05/04/2019 | FFC/2019-20/R/1 | 226,056 | 01/04/2019 | OWN/2019-20/P/21 | 987.25 | 16/04/2019 | OWN/2019-20/C/2 | 37,017 | ||||||
29/04/2019 | OWN/2019-20/R/4 | 11,800 | ||||||||||||
29/04/2019 | OWN/2019-20/R/5 | 9,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/23 | 180 | ||||||||||||
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