Voucher Wise Summary Report
Opening Balance | 832,390.1 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 2,000 | 02/04/2019 | OWN/2019-20/P/19 | 1,512 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 500 | 11/04/2019 | FFC/2019-20/P/1 | 2,500 | |||||||||
23/04/2019 | OWN/2019-20/R/25 | 100 | 15/04/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 300 | 22/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 1,000 | 22/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
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