Voucher Wise Summary Report
Opening Balance | 1,267,038.7 | |||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 17,850 | 06/04/2019 | FFC/2019-20/P/3 | 18.4 | 12/04/2019 | OWN/2019-20/C/7 | 2,500 | ||||||
25/04/2019 | OWN/2019-20/R/1 | 150 | 12/04/2019 | OWN/2019-20/P/4 | 2,108 | 25/04/2019 | OWN/2019-20/C/1 | 150 | ||||||
25/04/2019 | OWN/2019-20/R/4 | 3,656 | 29/04/2019 | OWN/2019-20/P/5 | 9,653 | 25/04/2019 | OWN/2019-20/C/2 | 3,706 | ||||||
25/04/2019 | OWN/2019-20/R/5 | 50 | ||||||||||||
|