Voucher Wise Summary Report
Opening Balance | 1,997,245.55 | |||||||||||||
23/04/2019 | OWN/2019-20/R/2 | 535 | 22/04/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 560 | 23/04/2019 | OWN/2019-20/P/1 | 535 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 6,950 | 24/04/2019 | OWN/2019-20/P/2 | 560 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 118 | 30/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
30/04/2019 | FFC/2019-20/P/3 | 29,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 3,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 118 | ||||||||||||
|