Voucher Wise Summary Report
Opening Balance | 1,605,176.32 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 28,896 | 11/04/2019 | OWN/2019-20/P/1 | 18,900 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 33,000 | 11/04/2019 | OWN/2019-20/P/2 | 25,200 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 18,900 | 11/04/2019 | OWN/2019-20/P/3 | 42,030 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 25,200 | 23/04/2019 | FFC/2019-20/P/1 | 2,006 | |||||||||
11/04/2019 | OWN/2019-20/R/5 | 41,580 | ||||||||||||
16/04/2019 | VKVNY/2019-20/R/1 | 18,513 | ||||||||||||
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