Voucher Wise Summary Report
Opening Balance | 2,433,758 | |||||||||||||
01/04/2019 | OWN/2019-20/R/79 | 120 | 01/04/2019 | SFCC/2019-20/P/10 | 28,353 | 09/04/2019 | OWN/2019-20/C/1 | 92,345 | ||||||
23/04/2019 | OWN/2019-20/R/1 | 5,761 | 12/04/2019 | OWN/2019-20/C/2 | 197,245 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 460 | 15/04/2019 | OWN/2019-20/C/3 | 93,600 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 578 | 18/04/2019 | OWN/2019-20/C/4 | 99,575 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 1,153 | 20/04/2019 | OWN/2019-20/C/5 | 99,800 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 578 | ||||||||||||
23/04/2019 | OWN/2019-20/R/6 | 9,000 | ||||||||||||
28/04/2019 | OWN/2019-20/R/7 | 13,800 | ||||||||||||
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