Voucher Wise Summary Report
Opening Balance | 2,734,497.7 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 72,000 | 05/04/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 300 | 05/04/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 300 | 05/04/2019 | OWN/2019-20/P/3 | 12,000 | |||||||||
08/04/2019 | OWN/2019-20/P/4 | 12,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/5 | 12,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/6 | 300 | ||||||||||||
29/04/2019 | FFC/2019-20/P/1 | 147 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 300 | ||||||||||||
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