Voucher Wise Summary Report
Opening Balance | 67,178.84 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 6,481 | 15/04/2019 | OWN/2019-20/P/1 | 354 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 163,338 | 15/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 72,000 | 20/04/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 29,000 | 24/04/2019 | OWN/2019-20/P/3 | 92,165 | |||||||||
26/04/2019 | OWN/2019-20/P/4 | 14,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 38,338 | ||||||||||||
26/04/2019 | OWN/2019-20/P/6 | 1,700 | ||||||||||||
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