Voucher Wise Summary Report
Opening Balance | 358,422.7 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 2,120 | 08/04/2019 | FFC/2019-20/P/1 | 236 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 476 | 20/04/2019 | OWN/2019-20/P/1 | 4,100 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 476 | 22/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 400 | 30/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 2,385 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 2,000 | ||||||||||||
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