Voucher Wise Summary Report
Opening Balance | 872,137.48 | |||||||||||||
30/04/2019 | OWN/2019-20/R/30 | 1,500 | 06/04/2019 | FFC/2019-20/P/3 | 40.1 | 08/04/2019 | OWN/2019-20/C/1 | 25,200 | ||||||
06/04/2019 | OWN/2019-20/P/15 | 17.7 | 12/04/2019 | OWN/2019-20/C/2 | 2,990 | |||||||||
06/04/2019 | OWN/2019-20/P/61 | 17.7 | 12/04/2019 | OWN/2019-20/C/3 | 2,800 | |||||||||
22/04/2019 | OWN/2019-20/P/2 | 8,800 | 20/04/2019 | OWN/2019-20/C/4 | 11,600 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 5,100 | 30/04/2019 | OWN/2019-20/C/5 | 2,028 | |||||||||
22/04/2019 | OWN/2019-20/P/4 | 1,660 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 5.9 | ||||||||||||
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