Voucher Wise Summary Report
Opening Balance | 1,198,954.46 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 650 | 01/04/2019 | OWN/2019-20/P/1 | 650 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 1,980 | 11/04/2019 | OWN/2019-20/P/2 | 1,980 | |||||||||
23/04/2019 | OWN/2019-20/R/10 | 200 | 25/04/2019 | OWN/2019-20/P/8 | 11,770 | |||||||||
29/04/2019 | OWN/2019-20/R/11 | 180,367 | 29/04/2019 | FFC/2019-20/P/1 | 90,482 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 240 | 30/04/2019 | OWN/2019-20/P/9 | 180,367 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 860 | ||||||||||||
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