Voucher Wise Summary Report
Opening Balance | 469,044.29 | |||||||||||||
05/04/2019 | OWN/2019-20/R/9 | 317 | 30/04/2019 | OWN/2019-20/P/10 | 60,900 | 05/04/2019 | OWN/2019-20/C/1 | 15,010 | ||||||
07/04/2019 | FFC/2019-20/R/1 | 2,090 | 05/04/2019 | OWN/2019-20/C/3 | 11,000 | |||||||||
08/04/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 10,850 | ||||||||||||
16/04/2019 | OWN/2019-20/R/4 | 765 | ||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 1,421 | ||||||||||||
18/04/2019 | OWN/2019-20/R/2 | 500 | ||||||||||||
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