Voucher Wise Summary Report
Opening Balance | 1,569,975.6 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 11,165 | 01/04/2019 | FFC/2019-20/P/1 | 235 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 23,275 | 02/04/2019 | OWN/2019-20/P/1 | 1,700 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 7,000 | 03/04/2019 | FFC/2019-20/P/2 | 354 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 14,345 | 08/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
08/04/2019 | OWN/2019-20/P/3 | 4,900 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 9,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 2,400 | ||||||||||||
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