Voucher Wise Summary Report
Opening Balance | 1,846,936.82 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,004 | 10/04/2019 | OWN/2019-20/P/15 | 180 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 4,649 | 20/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 1,200 | 23/04/2019 | OWN/2019-20/P/2 | 2,230 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 2,409 | ||||||||||||
12/04/2019 | OWN/2019-20/R/4 | 2,811 | ||||||||||||
23/04/2019 | OWN/2019-20/R/5 | 6,805 | ||||||||||||
23/04/2019 | OWN/2019-20/R/6 | 181 | ||||||||||||
24/04/2019 | OWN/2019-20/R/7 | 1,201 | ||||||||||||
24/04/2019 | OWN/2019-20/R/8 | 22 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 9,918.75 | ||||||||||||
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