Voucher Wise Summary Report
Opening Balance | 1,508,605.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/12 | 4,050 | 01/04/2019 | FFC/2019-20/P/1 | 67,961 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 310 | 10/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 310 | 25/04/2019 | OWN/2019-20/P/3 | 620 | |||||||||
28/04/2019 | OWN/2019-20/R/3 | 700 | 28/04/2019 | OWN/2019-20/P/2 | 700 | |||||||||
29/04/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
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