Voucher Wise Summary Report
Opening Balance | 2,003,932.85 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,540 | 02/04/2019 | OWN/2019-20/P/1 | 11,574 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 57,505 | 02/04/2019 | OWN/2019-20/P/2 | 11,000 | |||||||||
02/04/2019 | OWN/2019-20/P/3 | 7,092 | ||||||||||||
05/04/2019 | OWN/2019-20/P/10 | 400 | ||||||||||||
08/04/2019 | FFC/2019-20/P/1 | 20,060 | ||||||||||||
11/04/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 1,200 | ||||||||||||
|