Voucher Wise Summary Report
Opening Balance | 1,145,109.4 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 2,010 | 02/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 11,120 | 04/04/2019 | FFC/2019-20/P/2 | 4,000 | |||||||||
05/04/2019 | FFC/2019-20/P/3 | 4,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 4,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 1,120 | ||||||||||||
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