Voucher Wise Summary Report
Opening Balance | 671,142.8 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 500 | 11/04/2019 | FFC/2019-20/P/1 | 177 | 01/04/2019 | OWN/2019-20/C/1 | 9,783 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 200 | 11/04/2019 | OWN/2019-20/P/1 | 177 | 01/04/2019 | OWN/2019-20/C/2 | 12,076.6 | ||||||
22/04/2019 | OWN/2019-20/R/3 | 2,000 | 11/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 2,290 | 17/04/2019 | FFC/2019-20/P/25 | 830.11 | |||||||||
17/04/2019 | OWN/2019-20/P/64 | 67,985.4 | ||||||||||||
22/04/2019 | OWN/2019-20/P/3 | 2,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 2,200 | ||||||||||||
|