Voucher Wise Summary Report
Opening Balance | 2,097,997.58 | |||||||||||||
01/04/2019 | OWN/2019-20/R/12 | 61 | 23/04/2019 | OWN/2019-20/P/1 | 1,857 | |||||||||
01/04/2019 | OWN/2019-20/R/17 | 4 | 24/04/2019 | OWN/2019-20/P/38 | 4,300 | |||||||||
07/04/2019 | FFC/2019-20/R/2 | 11,816 | 24/04/2019 | OWN/2019-20/P/39 | 4,000 | |||||||||
23/04/2019 | OWN/2019-20/R/16 | 3,528 | 26/04/2019 | OWN/2019-20/P/2 | 10,450 | |||||||||
26/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 1,700 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 700 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 2,600 | ||||||||||||
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