Voucher Wise Summary Report
Opening Balance | 1,296,857.11 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 4,298 | 10/04/2019 | OWN/2019-20/P/1 | 952 | 15/04/2019 | OWN/2019-20/C/1 | 16,450 | ||||||
16/04/2019 | OWN/2019-20/R/2 | 14,640 | 16/04/2019 | OWN/2019-20/P/2 | 10,476 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 1,972 | 25/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 4,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 1,500 | ||||||||||||
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