Voucher Wise Summary Report
Opening Balance | 473,187.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 100 | 03/04/2019 | FFC/2019-20/P/1 | 22,000 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 9,577 | 04/04/2019 | OWN/2019-20/P/1 | 200 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 100 | 08/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 500 | 10/04/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 200 | 15/04/2019 | OWN/2019-20/P/3 | 600 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 200 | 26/04/2019 | OWN/2019-20/P/4 | 9,000 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
25/04/2019 | OWN/2019-20/R/8 | 991 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 18,200 | ||||||||||||
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