Voucher Wise Summary Report
Opening Balance | 3,341,245.4 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 23,790 | 01/04/2019 | OWN/2019-20/P/26 | 23.6 | |||||||||
01/04/2019 | OWN/2019-20/R/64 | 1,437 | 12/04/2019 | OWN/2019-20/P/1 | 3,600 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 401 | 12/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 250 | 15/04/2019 | OWN/2019-20/P/27 | 1,800 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 330 | 16/04/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 1,000 | 23/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 1,000 | 25/04/2019 | OWN/2019-20/P/29 | 800 | |||||||||
26/04/2019 | OWN/2019-20/R/6 | 23,275 | ||||||||||||
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