Voucher Wise Summary Report
Opening Balance | 466,564.75 | |||||||||||||
09/04/2019 | OWN/2019-20/R/3 | 6 | 12/04/2019 | FFC/2019-20/P/1 | 20,060 | 02/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
11/04/2019 | OWN/2019-20/R/4 | 900 | 20/04/2019 | OWN/2019-20/P/4 | 4,000 | 09/04/2019 | OWN/2019-20/C/2 | 1,800 | ||||||
20/04/2019 | OWN/2019-20/R/5 | 12,988 | 25/04/2019 | OWN/2019-20/P/5 | 10,968 | 10/04/2019 | OWN/2019-20/C/3 | 200 | ||||||
11/04/2019 | OWN/2019-20/C/4 | 200 | ||||||||||||
11/04/2019 | OWN/2019-20/C/5 | 19,723 | ||||||||||||
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