Voucher Wise Summary Report
Opening Balance | 779,684 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,500 | 01/04/2019 | FFC/2019-20/P/4 | 11,895 | 02/04/2019 | OWN/2019-20/C/6 | 11,000 | ||||||
04/04/2019 | OWN/2019-20/R/2 | 1,040 | 02/04/2019 | OWN/2019-20/P/41 | 16,800 | 04/04/2019 | OWN/2019-20/C/3 | 20,070 | ||||||
04/04/2019 | OWN/2019-20/R/3 | 1,100 | ||||||||||||
24/04/2019 | OWN/2019-20/R/4 | 27,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/5 | 2,712 | ||||||||||||
29/04/2019 | OWN/2019-20/R/6 | 75 | ||||||||||||
29/04/2019 | OWN/2019-20/R/7 | 75 | ||||||||||||
29/04/2019 | OWN/2019-20/R/8 | 143 | ||||||||||||
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