Voucher Wise Summary Report
Opening Balance | 2,608,132.07 | |||||||||||||
02/04/2018 | OWN/2018-19/P/35 | 25 | 20/04/2018 | OWN/2018-19/C/1 | 58,000 | |||||||||
07/04/2018 | FFC/2018-19/P/1 | 15 | 20/04/2018 | OWN/2018-19/C/6 | 31,400 | |||||||||
07/04/2018 | FFC/2018-19/P/2 | 3 | 21/04/2018 | OWN/2018-19/C/2 | 8,530 | |||||||||
28/04/2018 | OWN/2018-19/P/19 | 8,026 | 21/04/2018 | OWN/2018-19/C/7 | 13,750 | |||||||||
30/04/2018 | OWN/2018-19/P/20 | 900 | ||||||||||||
|