Voucher Wise Summary Report
Opening Balance | 571,120.28 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 366 | 13/04/2019 | FFC/2019-20/P/1 | 17.7 | 25/04/2019 | OWN/2019-20/C/1 | 500 | ||||||
16/04/2019 | OWN/2019-20/R/11 | 11,220 | 13/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 4,410 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 800 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 800 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 17.7 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 2,270 | ||||||||||||
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