Voucher Wise Summary Report
Opening Balance | 1,236,257.78 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 504 | 22/04/2019 | OWN/2019-20/P/2 | 1,009 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 90 | 26/04/2019 | OWN/2019-20/P/3 | 100 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 90 | 30/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 225 | ||||||||||||
22/04/2019 | OWN/2019-20/R/5 | 100 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 100 | ||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 10,408 | ||||||||||||
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