Voucher Wise Summary Report
Opening Balance | 1,417,796.36 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 43,865 | 01/04/2019 | FFC/2019-20/P/1 | 88.5 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 358 | 01/04/2019 | OWN/2019-20/P/4 | 7,800 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 176 | 02/04/2019 | OWN/2019-20/P/5 | 1,400 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 118 | 02/04/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
05/04/2019 | OWN/2019-20/R/5 | 2,113 | ||||||||||||
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