Voucher Wise Summary Report
Opening Balance | 1,038,325.11 | |||||||||||||
01/04/2019 | OWN/2019-20/R/45 | 122,095.32 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/46 | 0.3 | 10/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 422 | 10/04/2019 | OWN/2019-20/P/2 | 848 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 6,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 44,050 | ||||||||||||
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