Voucher Wise Summary Report
Opening Balance | 1,080,800.3 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 355 | 01/04/2019 | OWN/2019-20/P/1 | 1,050 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 518 | 01/04/2019 | OWN/2019-20/P/2 | 875 | |||||||||
01/04/2019 | OWN/2019-20/R/27 | 2,000 | 01/04/2019 | OWN/2019-20/P/3 | 875 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 1,890 | 22/04/2019 | OWN/2019-20/P/4 | 675 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 1,320 | 22/04/2019 | OWN/2019-20/P/5 | 675 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 1,804 | 24/04/2019 | FFC/2019-20/P/1 | 8,750 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 18,200 | ||||||||||||
|