Voucher Wise Summary Report
Opening Balance | 364,297.41 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 11,000 | 14/04/2019 | FFC/2019-20/P/1 | 80,649 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 210,946 | 25/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
04/04/2019 | OWN/2019-20/R/6 | 10,000 | 25/04/2019 | OWN/2019-20/P/2 | 1,883 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 7,000 | 25/04/2019 | OWN/2019-20/P/3 | 18,900 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 8,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/8 | 5,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/9 | 17,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/3 | 1,930 | ||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 7,000 | ||||||||||||
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