Voucher Wise Summary Report
Opening Balance | 578,447.19 | |||||||||||||
02/04/2019 | OWN/2019-20/R/3 | 71 | 02/04/2019 | OWN/2019-20/C/1 | 7,800 | |||||||||
02/04/2019 | OWN/2019-20/R/4 | 566 | 02/04/2019 | OWN/2019-20/C/4 | 5,781 | |||||||||
07/04/2019 | FFC/2019-20/R/3 | 2,446 | 04/04/2019 | OWN/2019-20/C/2 | 600 | |||||||||
15/04/2019 | OWN/2019-20/R/18 | 5,250 | 04/04/2019 | OWN/2019-20/C/5 | 620 | |||||||||
15/04/2019 | OWN/2019-20/R/19 | 7,600 | 09/04/2019 | OWN/2019-20/C/3 | 6,000 | |||||||||
09/04/2019 | OWN/2019-20/C/6 | 5,000 | ||||||||||||
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