Voucher Wise Summary Report
Opening Balance | 880,144.47 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 472 | 05/04/2019 | OWN/2019-20/P/1 | 930 | 01/04/2019 | OWN/2019-20/C/1 | 640 | ||||||
10/04/2019 | OWN/2019-20/P/2 | 33,860 | 05/04/2019 | OWN/2019-20/C/2 | 11,690 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 18,000 | 08/04/2019 | OWN/2019-20/C/3 | 9,900 | |||||||||
22/04/2019 | OWN/2019-20/P/4 | 17.7 | 12/04/2019 | OWN/2019-20/C/4 | 510 | |||||||||
26/04/2019 | FFC/2019-20/P/1 | 35.4 | ||||||||||||
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