Voucher Wise Summary Report
Opening Balance | 3,922,451.44 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 368 | 11/04/2019 | OWN/2019-20/P/8 | 2,300 | |||||||||
02/04/2019 | OWN/2019-20/R/18 | 885 | 11/04/2019 | OWN/2019-20/P/9 | 2,200 | |||||||||
24/04/2019 | OWN/2019-20/R/19 | 22,932 | 15/04/2019 | OWN/2019-20/P/10 | 10,500 | |||||||||
24/04/2019 | OWN/2019-20/R/20 | 791 | 15/04/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
16/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/13 | 16,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 3,000 | ||||||||||||
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