Voucher Wise Summary Report
Opening Balance | 1,090,760.2 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 6,573 | 01/04/2019 | OWN/2019-20/P/3 | 4,675 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 17,650 | 05/04/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
26/04/2019 | OWN/2019-20/R/8 | 5,000 | 16/04/2019 | OWN/2019-20/P/24 | 6,584 | |||||||||
26/04/2019 | OWN/2019-20/R/9 | 5,000 | 16/04/2019 | OWN/2019-20/P/25 | 936 | |||||||||
24/04/2019 | OWN/2019-20/P/4 | 12,910 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 1,700 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 4,675 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 1,200 | ||||||||||||
26/04/2019 | OWN/2019-20/P/26 | 6,584 | ||||||||||||
26/04/2019 | OWN/2019-20/P/27 | 936 | ||||||||||||
29/04/2019 | OWN/2019-20/P/28 | 15,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
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