Voucher Wise Summary Report
Opening Balance | 4,303,536.26 | |||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 228 | 09/04/2019 | OWN/2019-20/P/5 | 800 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 6,504.5 | 15/04/2019 | OWN/2019-20/P/6 | 3,418 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 6,000 | 26/04/2019 | OWN/2019-20/P/7 | 600 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 9,500 | 29/04/2019 | OWN/2019-20/P/8 | 1,900 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 17 | ||||||||||||
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