Voucher Wise Summary Report
Opening Balance | 2,615,612.24 | |||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 31,854 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,860 | 15/04/2019 | OWN/2019-20/P/1 | 8,941 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 2,040 | 15/04/2019 | OWN/2019-20/P/7 | 8,400 | |||||||||
22/04/2019 | OWN/2019-20/P/8 | 1,200 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 320 | ||||||||||||
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