Voucher Wise Summary Report
Opening Balance | 4,109,041.5 | |||||||||||||
18/04/2019 | OWN/2019-20/R/2 | 1,500 | 03/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 100,560 | 06/04/2019 | FFC/2019-20/P/15 | 11,515 | |||||||||
26/04/2019 | FFC/2019-20/R/1 | 987,000 | 16/04/2019 | OWN/2019-20/P/2 | 39,500 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 4,990 | ||||||||||||
22/04/2019 | FFC/2019-20/P/16 | 43,935 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 49,329 | ||||||||||||
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