Voucher Wise Summary Report
Opening Balance | 387,339.21 | |||||||||||||
02/04/2019 | OWN/2019-20/R/9 | 29,722 | 01/04/2019 | OWN/2019-20/P/1 | 447 | 02/04/2019 | OWN/2019-20/C/1 | 18,375 | ||||||
04/04/2019 | FFC/2019-20/R/1 | 233,211 | 02/04/2019 | OWN/2019-20/C/6 | 19,500 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 1,500 | 03/04/2019 | OWN/2019-20/C/5 | 5,000 | |||||||||
04/04/2019 | FFC/2019-20/R/3 | 8,550 | 11/04/2019 | OWN/2019-20/C/2 | 9,724 | |||||||||
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