Voucher Wise Summary Report
Opening Balance | 729,239.8 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 11,000 | 03/04/2019 | OWN/2019-20/P/1 | 850 | |||||||||
10/04/2019 | OWN/2019-20/R/8 | 1,500 | 03/04/2019 | OWN/2019-20/P/2 | 350 | |||||||||
03/04/2019 | OWN/2019-20/P/3 | 6,800 | ||||||||||||
04/04/2019 | FFC/2019-20/P/1 | 33,580 | ||||||||||||
04/04/2019 | FFC/2019-20/P/2 | 16,590 | ||||||||||||
06/04/2019 | OWN/2019-20/P/4 | 2,350 | ||||||||||||
10/04/2019 | OWN/2019-20/P/12 | 1,540 | ||||||||||||
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