Voucher Wise Summary Report
Opening Balance | 700,751.36 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,910 | 04/04/2019 | OWN/2019-20/C/1 | 142 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 10,995 | 04/04/2019 | OWN/2019-20/C/12 | 750 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 20/04/2019 | OWN/2019-20/C/13 | 750 | |||||||||
30/04/2019 | OWN/2019-20/R/18 | 5,411 | 20/04/2019 | OWN/2019-20/C/2 | 490 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 1,830 | 26/04/2019 | OWN/2019-20/C/14 | 750 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 260 | 26/04/2019 | OWN/2019-20/C/3 | 2,227 | |||||||||
30/04/2019 | OWN/2019-20/C/15 | 5,411 | ||||||||||||
30/04/2019 | OWN/2019-20/C/22 | 2,090 | ||||||||||||
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