Voucher Wise Summary Report
Opening Balance | 618,530.1 | |||||||||||||
04/04/2019 | OWN/2019-20/R/2 | 13,500 | 04/04/2019 | OWN/2019-20/P/17 | 12,000 | 04/04/2019 | OWN/2019-20/C/1 | 13,850 | ||||||
04/04/2019 | OWN/2019-20/P/18 | 2,605 | ||||||||||||
05/04/2019 | OWN/2019-20/P/19 | 12,575 | ||||||||||||
05/04/2019 | OWN/2019-20/P/20 | 6,500 | ||||||||||||
05/04/2019 | OWN/2019-20/P/21 | 4,600 | ||||||||||||
29/04/2019 | FFC/2019-20/P/6 | 17.7 | ||||||||||||
29/04/2019 | OWN/2019-20/P/1 | 7,550 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 1,380 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 1,600 | ||||||||||||
|