Voucher Wise Summary Report
Opening Balance | 195,173.8 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 960 | 01/04/2019 | FFC/2019-20/P/1 | 150 | 08/04/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
01/04/2019 | OWN/2019-20/P/1 | 9,124 | 08/04/2019 | OWN/2019-20/C/2 | 15,000 | |||||||||
09/04/2019 | OWN/2019-20/P/25 | 27,543 | ||||||||||||
09/04/2019 | OWN/2019-20/P/26 | 9,124 | ||||||||||||
09/04/2019 | OWN/2019-20/P/27 | 9,124 | ||||||||||||
28/04/2019 | OWN/2019-20/P/23 | 29 | ||||||||||||
|