Voucher Wise Summary Report
Opening Balance | 17,086,163.02 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,200 | 12/04/2019 | OWN/2019-20/P/2 | 35,306 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 432 | 12/04/2019 | OWN/2019-20/P/3 | 7,536 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 708,276 | 17/04/2019 | FFC/2019-20/P/1 | 250,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 3,000 | 17/04/2019 | OWN/2019-20/P/1 | 8,200 | |||||||||
30/04/2019 | OWN/2019-20/P/5 | 178 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 875 | ||||||||||||
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