Voucher Wise Summary Report
Opening Balance | 1,024,014 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,000 | 10/04/2019 | FFC/2019-20/P/3 | 20,250 | 19/04/2019 | OWN/2019-20/C/2 | 14,210 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 50 | 17/04/2019 | OWN/2019-20/P/1 | 2,315 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 50 | 17/04/2019 | OWN/2019-20/P/2 | 200 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 50 | ||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 50 | ||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 50 | ||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 50 | ||||||||||||
18/04/2019 | OWN/2019-20/R/55 | 10,910 | ||||||||||||
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