Voucher Wise Summary Report
Opening Balance | 925,019.96 | |||||||||||||
01/04/2019 | OWN/2019-20/P/9 | 700 | 09/04/2019 | OWN/2019-20/C/1 | 17,790 | |||||||||
06/04/2019 | FFC/2019-20/P/1 | 17.7 | 09/04/2019 | OWN/2019-20/C/4 | 15,900 | |||||||||
29/04/2019 | OWN/2019-20/P/1 | 8,009 | 16/04/2019 | OWN/2019-20/C/2 | 2,531 | |||||||||
29/04/2019 | OWN/2019-20/P/3 | 1,200 | 16/04/2019 | OWN/2019-20/C/5 | 5,600 | |||||||||
29/04/2019 | OWN/2019-20/P/4 | 1,280 | 18/04/2019 | OWN/2019-20/C/3 | 4,443 | |||||||||
18/04/2019 | OWN/2019-20/C/6 | 4,100 | ||||||||||||
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