Voucher Wise Summary Report
Opening Balance | 2,141,661.32 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 77 | 12/04/2019 | OWN/2019-20/P/1 | 30,804 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 1,500 | 12/04/2019 | OWN/2019-20/P/2 | 4,660 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 17,850 | 14/04/2019 | OWN/2019-20/P/3 | 1,864 | |||||||||
14/04/2019 | OWN/2019-20/P/4 | 1,864 | ||||||||||||
16/04/2019 | OWN/2019-20/P/5 | 932 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 6,500 | ||||||||||||
23/04/2019 | FFC/2019-20/P/1 | 49,000 | ||||||||||||
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