Voucher Wise Summary Report
Opening Balance | 3,358,256.6 | |||||||||||||
12/04/2019 | OWN/2019-20/R/2 | 178,846 | 18/04/2019 | OWN/2019-20/P/1 | 8,500 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 20,000 | 20/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
29/04/2019 | FFC/2019-20/P/1 | 12,900 | ||||||||||||
29/04/2019 | OWN/2019-20/P/23 | 18 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 2,550 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 8,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 5,500 | ||||||||||||
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