Voucher Wise Summary Report
Opening Balance | 1,150,708.32 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 5,250 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 8,400 | 24/04/2019 | OWN/2019-20/P/1 | 2,350 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 3,767 | 24/04/2019 | OWN/2019-20/P/2 | 2,400 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 750 | 24/04/2019 | OWN/2019-20/P/6 | 2,350 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 3,501 | 29/04/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
29/04/2019 | OWN/2019-20/R/14 | 7,500 | 30/04/2019 | OWN/2019-20/P/3 | 8,260 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 6,112 | ||||||||||||
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