Voucher Wise Summary Report
Opening Balance | 1,360,875.91 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 18,675 | 16/04/2019 | FFC/2019-20/P/1 | 104,054 | 22/04/2019 | OWN/2019-20/C/1 | 4,500 | ||||||
16/04/2019 | FFC/2019-20/R/1 | 2,081 | 24/04/2019 | OWN/2019-20/P/1 | 8,000 | 22/04/2019 | OWN/2019-20/C/5 | 5,500 | ||||||
16/04/2019 | FFC/2019-20/R/2 | 11,154 | 24/04/2019 | OWN/2019-20/P/2 | 1,360 | |||||||||
16/04/2019 | FFC/2019-20/R/3 | 929 | 24/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
16/04/2019 | FFC/2019-20/R/4 | 465 | 24/04/2019 | OWN/2019-20/P/4 | 8,820 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 4,618 | 24/04/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 379 | 25/04/2019 | OWN/2019-20/P/8 | 756 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 5,500 | 25/04/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
|