Voucher Wise Summary Report
Opening Balance | 235,241.06 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,017 | 01/04/2019 | OWN/2019-20/P/1 | 3,300 | 02/04/2019 | OWN/2019-20/C/1 | 7,110 | ||||||
05/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 900 | ||||||||||||
12/04/2019 | FFC/2019-20/P/1 | 10,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 2,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 4,500 | ||||||||||||
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