Voucher Wise Summary Report
Opening Balance | 335,125.26 | |||||||||||||
12/04/2019 | OWN/2019-20/R/4 | 708 | 04/04/2019 | OWN/2019-20/P/9 | 5,306 | 12/04/2019 | OWN/2019-20/C/1 | 13,905 | ||||||
24/04/2019 | OWN/2019-20/R/1 | 380 | 05/04/2019 | OWN/2019-20/P/10 | 7,190 | 12/04/2019 | OWN/2019-20/C/2 | 15,600 | ||||||
08/04/2019 | OWN/2019-20/P/1 | 13,850 | ||||||||||||
08/04/2019 | OWN/2019-20/P/11 | 3,600 | ||||||||||||
12/04/2019 | OWN/2019-20/P/2 | 4,800 | ||||||||||||
16/04/2019 | FFC/2019-20/P/1 | 16,346 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 3,325 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 3,325 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 7,334 | ||||||||||||
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