Voucher Wise Summary Report
Opening Balance | 1,087,729.35 | |||||||||||||
02/04/2019 | OWN/2019-20/R/19 | 196.84 | 02/04/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
05/04/2019 | OWN/2019-20/R/20 | 300 | 03/04/2019 | FFC/2019-20/P/1 | 110,979 | |||||||||
09/04/2019 | OWN/2019-20/R/21 | 950 | 16/04/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
10/04/2019 | OWN/2019-20/R/22 | 600 | 23/04/2019 | OWN/2019-20/P/12 | 1,560 | |||||||||
11/04/2019 | OWN/2019-20/R/23 | 400 | 26/04/2019 | OWN/2019-20/P/1 | 154 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 20 | ||||||||||||
16/04/2019 | OWN/2019-20/R/24 | 550 | ||||||||||||
23/04/2019 | OWN/2019-20/R/25 | 600 | ||||||||||||
24/04/2019 | OWN/2019-20/R/2 | 20 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 60 | ||||||||||||
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