Voucher Wise Summary Report
Opening Balance | 1,493,748.87 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 73,435 | 02/04/2019 | OWN/2019-20/P/1 | 1,780 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 500 | 04/04/2019 | OWN/2019-20/P/2 | 2,100 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 2,148 | 10/04/2019 | FFC/2019-20/P/1 | 5,487 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 73,435 | ||||||||||||
15/04/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 1,600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 193 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 175 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 180 | ||||||||||||
|