Voucher Wise Summary Report
Opening Balance | 1,160,944.45 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,160 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | 01/04/2019 | OWN/2019-20/C/1 | 30,896 | ||||||
09/04/2019 | OWN/2019-20/R/2 | 90,803 | 09/04/2019 | OWN/2019-20/P/1 | 72,000 | 01/04/2019 | OWN/2019-20/C/2 | 29,759 | ||||||
20/04/2019 | OWN/2019-20/R/3 | 8,680 | 09/04/2019 | OWN/2019-20/P/2 | 18,590 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 5,060 | 30/04/2019 | OWN/2019-20/P/3 | 425 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 425 | ||||||||||||
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