Voucher Wise Summary Report
Opening Balance | 2,348,808 | |||||||||||||
10/04/2019 | OWN/2019-20/R/40 | 3,700 | 10/04/2019 | OWN/2019-20/P/23 | 2,160 | |||||||||
17/04/2019 | OWN/2019-20/R/41 | 7,100 | 10/04/2019 | OWN/2019-20/P/24 | 490 | |||||||||
30/04/2019 | OWN/2019-20/R/42 | 1,100 | 10/04/2019 | OWN/2019-20/P/25 | 400 | |||||||||
10/04/2019 | OWN/2019-20/P/26 | 600 | ||||||||||||
17/04/2019 | OWN/2019-20/P/27 | 100 | ||||||||||||
17/04/2019 | OWN/2019-20/P/28 | 7,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 1,190 | ||||||||||||
30/04/2019 | OWN/2019-20/P/29 | 750 | ||||||||||||
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