Voucher Wise Summary Report
Opening Balance | 2,094,263.1 | |||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 32,645 | 20/04/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 11,535.5 | 20/04/2019 | OWN/2019-20/P/27 | 11,550 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 9,600 | 20/04/2019 | OWN/2019-20/P/28 | 2,100 | |||||||||
26/04/2019 | OWN/2019-20/R/7 | 20,475 | 20/04/2019 | OWN/2019-20/P/29 | 9,350 | |||||||||
20/04/2019 | OWN/2019-20/P/30 | 1,700 | ||||||||||||
20/04/2019 | OWN/2019-20/P/31 | 4,600 | ||||||||||||
20/04/2019 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
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