Voucher Wise Summary Report
Opening Balance | 396,243.46 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,000 | 30/04/2019 | FFC/2019-20/P/1 | 62,900 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/11 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/12 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/13 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/15 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/17 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/18 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/19 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/2 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/20 | 2,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/21 | 1,800 | ||||||||||||
30/04/2019 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/23 | 1,200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 2,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 1,500 | ||||||||||||
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