Voucher Wise Summary Report
Opening Balance | 1,181,969.05 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 9,000 | 20/04/2019 | FFC/2019-20/P/1 | 10,000 | 24/04/2019 | OWN/2019-20/C/4 | 41,652 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 16,800 | 24/04/2019 | OWN/2019-20/P/27 | 80,000 | 24/04/2019 | OWN/2019-20/C/5 | 80,000 | ||||||
30/04/2019 | OWN/2019-20/P/1 | 2,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 450 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 4,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 2,540 | ||||||||||||
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