Voucher Wise Summary Report
Opening Balance | 252,896.92 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 1,515 | 08/04/2019 | OWN/2019-20/P/1 | 6,000 | 04/04/2019 | OWN/2019-20/C/1 | 850 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 726 | 04/04/2019 | OWN/2019-20/C/2 | 4,908 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 500 | ||||||||||||
10/04/2019 | OWN/2019-20/R/3 | 4,573 | ||||||||||||
10/04/2019 | OWN/2019-20/R/8 | 2,040 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 13,650 | ||||||||||||
16/04/2019 | OWN/2019-20/R/5 | 87 | ||||||||||||
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