Voucher Wise Summary Report
Opening Balance | 234,605.78 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 375 | 02/04/2019 | FFC/2019-20/P/19 | 5,001 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 200 | 06/04/2019 | OWN/2019-20/P/1 | 725 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 150 | 21/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
21/04/2019 | OWN/2019-20/R/4 | 350 | 21/04/2019 | OWN/2019-20/P/3 | 35 | |||||||||
21/04/2019 | OWN/2019-20/R/5 | 410 | ||||||||||||
21/04/2019 | OWN/2019-20/R/6 | 175 | ||||||||||||
21/04/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
21/04/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
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