Voucher Wise Summary Report
Opening Balance | 2,414,726.69 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 15,050 | 04/04/2019 | OWN/2019-20/P/1 | 3,250 | 09/04/2019 | OWN/2019-20/C/1 | 7,986 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 1,632 | 10/04/2019 | FFC/2019-20/P/1 | 8,500 | 09/04/2019 | OWN/2019-20/C/5 | 15,990 | ||||||
24/04/2019 | OWN/2019-20/R/3 | 250 | 11/04/2019 | OWN/2019-20/C/2 | 2,673 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 900 | 11/04/2019 | OWN/2019-20/C/6 | 1,600 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 60 | 16/04/2019 | OWN/2019-20/C/3 | 3,506 | |||||||||
16/04/2019 | OWN/2019-20/C/7 | 6,130 | ||||||||||||
30/04/2019 | OWN/2019-20/C/4 | 1,942 | ||||||||||||
30/04/2019 | OWN/2019-20/C/8 | 900 | ||||||||||||
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