Voucher Wise Summary Report
Opening Balance | 2,479,791.55 | |||||||||||||
30/04/2019 | OWN/2019-20/R/14 | 3,709 | 01/04/2019 | FFC/2019-20/P/2 | 7,614 | 01/04/2019 | OWN/2019-20/C/3 | 91,211 | ||||||
30/04/2019 | OWN/2019-20/R/15 | 5,600 | 16/04/2019 | OWN/2019-20/P/1 | 15,776 | 01/04/2019 | OWN/2019-20/C/4 | 51,353 | ||||||
16/04/2019 | OWN/2019-20/P/2 | 4,150 | 30/04/2019 | OWN/2019-20/C/1 | 5,600 | |||||||||
16/04/2019 | OWN/2019-20/P/4 | 12,324 | 30/04/2019 | OWN/2019-20/C/2 | 3,709 | |||||||||
26/04/2019 | OWN/2019-20/P/3 | 18,389 | ||||||||||||
|