Voucher Wise Summary Report
Opening Balance | 2,656,363.97 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 24,000 | 08/04/2019 | FFC/2019-20/P/1 | 17,000 | |||||||||
09/04/2019 | OWN/2019-20/R/42 | 12,000 | 16/04/2019 | OWN/2019-20/P/1 | 7,714 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 852 | 24/04/2019 | OWN/2019-20/P/2 | 2,800 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 2,200 | 26/04/2019 | OWN/2019-20/P/3 | 8,200 | |||||||||
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