Voucher Wise Summary Report
Opening Balance | 549,558.2 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 330 | 03/04/2019 | OWN/2019-20/P/3 | 354 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 2,829 | 09/04/2019 | OWN/2019-20/P/4 | 61,671 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 200 | 09/04/2019 | OWN/2019-20/P/5 | 71,679 | |||||||||
09/04/2019 | OWN/2019-20/P/6 | 320 | ||||||||||||
09/04/2019 | OWN/2019-20/P/7 | 350 | ||||||||||||
09/04/2019 | OWN/2019-20/P/8 | 49 | ||||||||||||
10/04/2019 | OWN/2019-20/P/10 | 9,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/9 | 50,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/11 | 3,500 | ||||||||||||
25/04/2019 | FFC/2019-20/P/42 | 13,000 | ||||||||||||
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