Voucher Wise Summary Report
Opening Balance | 1,267,667.4 | |||||||||||||
03/04/2019 | FFC/2019-20/P/1 | 23,960 | 04/04/2019 | OWN/2019-20/C/1 | 7,175 | |||||||||
07/04/2019 | OWN/2019-20/P/1 | 59 | 04/04/2019 | OWN/2019-20/C/11 | 17,160 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 4,600 | 10/04/2019 | OWN/2019-20/C/12 | 8,230 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 2,200 | 20/04/2019 | OWN/2019-20/C/18 | 3,700 | |||||||||
20/04/2019 | OWN/2019-20/P/40 | 2,500 | 20/04/2019 | OWN/2019-20/C/6 | 2,200 | |||||||||
20/04/2019 | OWN/2019-20/P/41 | 500 | 29/04/2019 | OWN/2019-20/C/13 | 23,480 | |||||||||
20/04/2019 | OWN/2019-20/P/42 | 700 | 29/04/2019 | OWN/2019-20/C/2 | 12,340 | |||||||||
29/04/2019 | OWN/2019-20/P/4 | 5,000 | 30/04/2019 | OWN/2019-20/C/20 | 5,011 | |||||||||
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