Voucher Wise Summary Report
Opening Balance | 4,049,647.6 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 2,239 | 03/04/2019 | OWN/2019-20/P/1 | 2,239 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 996 | 04/04/2019 | OWN/2019-20/P/2 | 996 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 2,176 | 05/04/2019 | FFC/2019-20/P/1 | 930 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 592 | 05/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
08/04/2019 | OWN/2019-20/P/7 | 2,176 | ||||||||||||
11/04/2019 | OWN/2019-20/P/8 | 500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 592 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 1,300 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
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