Voucher Wise Summary Report
Opening Balance | 286,950.6 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 5,618 | 03/04/2019 | OWN/2019-20/P/1 | 2,618 | 03/04/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
12/04/2019 | FFC/2019-20/R/1 | 122,874 | 07/04/2019 | OWN/2019-20/P/2 | 59 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 1,631 | 12/04/2019 | OWN/2019-20/P/3 | 13,000 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 5,746 | 15/04/2019 | OWN/2019-20/P/4 | 5,746 | |||||||||
15/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/6 | 14,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 1,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
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