Voucher Wise Summary Report
Opening Balance | 613,532.21 | |||||||||||||
05/04/2019 | OWN/2019-20/R/10 | 22,790 | 06/04/2019 | FFC/2019-20/P/2 | 17,010 | |||||||||
09/04/2019 | STS/2019-20/R/1 | 1,324 | 06/04/2019 | FFC/2019-20/P/3 | 12,420 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 250 | 06/04/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 1,824 | 10/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 8,998 | 10/04/2019 | OWN/2019-20/P/28 | 140 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 9,450 | 25/04/2019 | FFC/2019-20/P/5 | 4,000 | |||||||||
26/04/2019 | OWN/2019-20/P/2 | 5,134 | ||||||||||||
26/04/2019 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/25 | 2,500 | ||||||||||||
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