Voucher Wise Summary Report
Opening Balance | 2,488,457.35 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 4,195 | 22/04/2019 | FFC/2019-20/P/2 | 337,818 | 08/04/2019 | OWN/2019-20/C/3 | 40 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 14,650 | 22/04/2019 | OWN/2019-20/P/1 | 5,170 | 09/04/2019 | OWN/2019-20/C/1 | 25,036 | ||||||
16/04/2019 | OWN/2019-20/R/3 | 130,942 | 23/04/2019 | OWN/2019-20/P/3 | 7,232 | 09/04/2019 | OWN/2019-20/C/2 | 9,900 | ||||||
24/04/2019 | FFC/2019-20/P/1 | 1,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 1,200 | ||||||||||||
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