Voucher Wise Summary Report
Opening Balance | 481,394.03 | |||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 23,100 | 19/04/2019 | FFC/2019-20/P/1 | 11,455 | 09/04/2019 | OWN/2019-20/C/1 | 2,800 | ||||||
20/04/2019 | OWN/2019-20/R/6 | 6,892 | 19/04/2019 | FFC/2019-20/P/2 | 6,000 | 09/04/2019 | OWN/2019-20/C/3 | 7,537 | ||||||
25/04/2019 | OWN/2019-20/R/1 | 14,200 | ||||||||||||
25/04/2019 | OWN/2019-20/R/7 | 27,808 | ||||||||||||
26/04/2019 | OWN/2019-20/R/2 | 4,600 | ||||||||||||
26/04/2019 | OWN/2019-20/R/8 | 13,528 | ||||||||||||
27/04/2019 | OWN/2019-20/R/3 | 1,200 | ||||||||||||
27/04/2019 | OWN/2019-20/R/9 | 2,400 | ||||||||||||
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