Voucher Wise Summary Report
Opening Balance | 262,772.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/13 | 5,418 | 02/04/2019 | FFC/2019-20/P/1 | 6,000 | 03/04/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
24/04/2019 | OWN/2019-20/R/1 | 25,800 | 03/04/2019 | FFC/2019-20/P/2 | 60,000 | 24/04/2019 | OWN/2019-20/C/8 | 1,418 | ||||||
03/04/2019 | OWN/2019-20/P/14 | 2,600 | ||||||||||||
03/04/2019 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/16 | 2,818 | ||||||||||||
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