Voucher Wise Summary Report
Opening Balance | 1,212,903.48 | |||||||||||||
18/04/2019 | OWN/2019-20/R/18 | 23,600 | 11/04/2019 | OWN/2019-20/P/23 | 300 | 05/04/2019 | OWN/2019-20/C/1 | 9,348 | ||||||
11/04/2019 | OWN/2019-20/P/24 | 500 | 05/04/2019 | OWN/2019-20/C/13 | 3,600 | |||||||||
24/04/2019 | OWN/2019-20/P/1 | 3,500 | 08/04/2019 | OWN/2019-20/C/14 | 360 | |||||||||
25/04/2019 | FFC/2019-20/P/1 | 100,000 | 08/04/2019 | OWN/2019-20/C/3 | 576 | |||||||||
11/04/2019 | OWN/2019-20/C/2 | 273 | ||||||||||||
15/04/2019 | OWN/2019-20/C/15 | 3,429 | ||||||||||||
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