Voucher Wise Summary Report
Opening Balance | 2,727,830.66 | |||||||||||||
26/04/2019 | OWN/2019-20/R/7 | 4,680 | 02/04/2019 | FFC/2019-20/P/1 | 12,335 | 05/04/2019 | OWN/2019-20/C/9 | 3,000 | ||||||
05/04/2019 | OWN/2019-20/P/1 | 1,000 | 26/04/2019 | OWN/2019-20/C/1 | 4,200 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 1,000 | 26/04/2019 | OWN/2019-20/C/10 | 4,000 | |||||||||
05/04/2019 | OWN/2019-20/P/46 | 5,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 2,200 | ||||||||||||
24/04/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
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