Voucher Wise Summary Report
Opening Balance | 225,664.8 | |||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 5,416 | 29/04/2019 | OWN/2019-20/P/1 | 17.7 | 03/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
29/04/2019 | OWN/2019-20/P/37 | 17.7 | 03/04/2019 | OWN/2019-20/C/7 | 1,500 | |||||||||
09/04/2019 | OWN/2019-20/C/8 | 2,800 | ||||||||||||
22/04/2019 | OWN/2019-20/C/2 | 4,200 | ||||||||||||
22/04/2019 | OWN/2019-20/C/9 | 4,000 | ||||||||||||
26/04/2019 | OWN/2019-20/C/10 | 6,000 | ||||||||||||
|