Voucher Wise Summary Report
Opening Balance | 1,238,708.07 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 4,287 | 01/04/2019 | FFC/2019-20/P/6 | 3,530 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 675 | 01/04/2019 | FFC/2019-20/P/7 | 4,550 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 675 | 01/04/2019 | OWN/2019-20/P/25 | 4,500 | |||||||||
25/04/2019 | OWN/2019-20/R/30 | 5,300 | 01/04/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
05/04/2019 | OWN/2019-20/P/1 | 6,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/2 | 2,850 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 12,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 2,600 | ||||||||||||
23/04/2019 | OWN/2019-20/P/7 | 2,900 | ||||||||||||
25/04/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
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