Voucher Wise Summary Report
Opening Balance | 1,324,547.87 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 8,325 | 01/04/2019 | OWN/2019-20/P/1 | 2,200 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 10,026 | 04/04/2019 | OWN/2019-20/P/2 | 6,136 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 7,450 | 05/04/2019 | OWN/2019-20/P/45 | 2,400 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 7,721 | 08/04/2019 | OWN/2019-20/P/3 | 7,600 | |||||||||
09/04/2019 | OWN/2019-20/P/4 | 5,100 | ||||||||||||
12/04/2019 | OWN/2019-20/P/46 | 1,005 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 3,685 | ||||||||||||
26/04/2019 | OWN/2019-20/P/6 | 4,500 | ||||||||||||
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