Voucher Wise Summary Report
Opening Balance | 211,728.94 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 420 | 12/04/2019 | FFC/2019-20/P/1 | 4,600 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 20 | 15/04/2019 | FFC/2019-20/P/2 | 10,200 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 20 | 17/04/2019 | FFC/2019-20/P/3 | 4,800 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 23,400 | 25/04/2019 | OWN/2019-20/P/1 | 4,800 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 299,000 | 25/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
25/04/2019 | OWN/2019-20/P/3 | 11,200 | ||||||||||||
29/04/2019 | FFC/2019-20/P/4 | 27,000 | ||||||||||||
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