Voucher Wise Summary Report
Opening Balance | 1,095,780.98 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 5,200 | 03/04/2019 | FFC/2019-20/P/1 | 15,500 | 11/04/2019 | OWN/2019-20/C/6 | 5,200 | ||||||
17/04/2019 | OWN/2019-20/R/28 | 12,300 | 23/04/2019 | OWN/2019-20/P/7 | 3,000 | 17/04/2019 | OWN/2019-20/C/1 | 12,300 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 3,100 | 23/04/2019 | OWN/2019-20/P/8 | 3,000 | 24/04/2019 | OWN/2019-20/C/7 | 3,100 | ||||||
23/04/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/10 | 4,730 | ||||||||||||
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