Voucher Wise Summary Report
Opening Balance | 5,678,978.49 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 45,409 | 10/04/2019 | OWN/2019-20/P/1 | 354 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 47,340 | 12/04/2019 | FFC/2019-20/P/1 | 25,300 | |||||||||
17/04/2019 | OWN/2019-20/R/3 | 18,900 | 12/04/2019 | OWN/2019-20/P/2 | 2,420 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 6,300 | 12/04/2019 | OWN/2019-20/P/3 | 16,600 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 86,853 | ||||||||||||
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