Voucher Wise Summary Report
Opening Balance | 509,731.08 | |||||||||||||
01/04/2019 | OWN/2019-20/R/9 | 17 | 03/04/2019 | FFC/2019-20/P/3 | 9,750 | |||||||||
07/04/2019 | OWN/2019-20/R/1 | 2,421 | 09/04/2019 | OWN/2019-20/P/1 | 3,035 | |||||||||
09/04/2019 | OWN/2019-20/R/12 | 1,200 | 09/04/2019 | OWN/2019-20/P/7 | 1,200 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 614 | 19/04/2019 | FFC/2019-20/P/4 | 22,800 | |||||||||
22/04/2019 | OWN/2019-20/P/8 | 17.7 | ||||||||||||
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