Voucher Wise Summary Report
Opening Balance | 395,816.07 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 34,922 | 15/04/2019 | OWN/2019-20/P/1 | 2,800 | 15/04/2019 | OWN/2019-20/C/1 | 45,000 | ||||||
25/04/2019 | OWN/2019-20/R/2 | 21,473 | 15/04/2019 | OWN/2019-20/P/6 | 6,000 | 25/04/2019 | OWN/2019-20/C/2 | 13,500 | ||||||
25/04/2019 | OWN/2019-20/P/2 | 17,900 | ||||||||||||
29/04/2019 | FFC/2019-20/P/1 | 15,583 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 4,900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 5,600 | ||||||||||||
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