Voucher Wise Summary Report
Opening Balance | 922,957.59 | |||||||||||||
02/04/2019 | OWN/2019-20/P/24 | 378 | 02/04/2019 | OWN/2019-20/C/8 | 11,697 | |||||||||
06/04/2019 | FFC/2019-20/P/1 | 15 | 04/04/2019 | OWN/2019-20/C/9 | 6,935 | |||||||||
06/04/2019 | FFC/2019-20/P/2 | 2.7 | 05/04/2019 | OWN/2019-20/C/10 | 3,567 | |||||||||
29/04/2019 | OWN/2019-20/P/23 | 3,000 | 08/04/2019 | OWN/2019-20/C/11 | 2,868 | |||||||||
11/04/2019 | OWN/2019-20/C/12 | 87 | ||||||||||||
15/04/2019 | OWN/2019-20/C/13 | 600 | ||||||||||||
16/04/2019 | OWN/2019-20/C/14 | 703 | ||||||||||||
|