Voucher Wise Summary Report
Opening Balance | 1,637,811.18 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1 | 01/04/2019 | FFC/2019-20/P/1 | 7,500 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 4,280 | 05/04/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 1,048 | 05/04/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
05/04/2019 | OWN/2019-20/R/18 | 4,500 | ||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 1,375 | ||||||||||||
08/04/2019 | OWN/2019-20/R/5 | 20 | ||||||||||||
08/04/2019 | OWN/2019-20/R/6 | 20 | ||||||||||||
11/04/2019 | OWN/2019-20/R/7 | 26,912 | ||||||||||||
|