Voucher Wise Summary Report
Opening Balance | 2,004,190.38 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,449 | 01/04/2019 | OWN/2019-20/P/22 | 32,052 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 14,203 | 08/04/2019 | OWN/2019-20/P/1 | 400 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 18,075 | 08/04/2019 | OWN/2019-20/P/2 | 2,400 | |||||||||
08/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
08/04/2019 | OWN/2019-20/P/4 | 1,200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/11 | 16,584 | ||||||||||||
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