Voucher Wise Summary Report
Opening Balance | 652,361.4 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,579 | 04/04/2019 | OWN/2019-20/P/1 | 32,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 276,000 | 10/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 200 | 11/04/2019 | OWN/2019-20/P/2 | 96,600 | |||||||||
15/04/2019 | OWN/2019-20/P/3 | 12,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/2 | 6,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 96,000 | ||||||||||||
|