Voucher Wise Summary Report
Opening Balance | 6,003,562.88 | |||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 28,896 | 08/04/2019 | FFC/2019-20/P/1 | 1,137 | |||||||||
27/04/2019 | OWN/2019-20/R/1 | 29,580 | 08/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
27/04/2019 | OWN/2019-20/R/2 | 12,000 | 27/04/2019 | OWN/2019-20/P/2 | 95 | |||||||||
27/04/2019 | OWN/2019-20/R/3 | 56,700 | 27/04/2019 | OWN/2019-20/P/3 | 56,700 | |||||||||
27/04/2019 | OWN/2019-20/P/4 | 28,140 | ||||||||||||
27/04/2019 | OWN/2019-20/P/5 | 28,140 | ||||||||||||
28/04/2019 | OWN/2019-20/P/6 | 17.7 | ||||||||||||
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