Voucher Wise Summary Report
Opening Balance | 186,290 | |||||||||||||
10/04/2019 | OWN/2019-20/R/7 | 5,600 | 04/04/2019 | FFC/2019-20/P/4 | 8,000 | |||||||||
14/04/2019 | OWN/2019-20/R/8 | 2,200 | 14/04/2019 | OWN/2019-20/P/7 | 2,200 | |||||||||
22/04/2019 | OWN/2019-20/R/9 | 2,000 | 22/04/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
26/04/2019 | OWN/2019-20/R/10 | 11,500 | 22/04/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
22/04/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/13 | 1,444 | ||||||||||||
29/04/2019 | OWN/2019-20/P/12 | 6,000 | ||||||||||||
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