Voucher Wise Summary Report
Opening Balance | 294,817.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/18 | 96,356.1 | 01/04/2019 | OWN/2019-20/P/40 | 96,356.1 | |||||||||
01/04/2019 | OWN/2019-20/R/19 | 837 | 01/04/2019 | OWN/2019-20/P/47 | 837 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 3,300 | 05/04/2019 | OWN/2019-20/P/38 | 8,100 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 4,989 | 09/04/2019 | FFC/2019-20/P/1 | 50,570 | |||||||||
09/04/2019 | OWN/2019-20/P/3 | 7,600 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 11,800 | ||||||||||||
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