Voucher Wise Summary Report
Opening Balance | 9,039,803.15 | |||||||||||||
06/04/2019 | OWN/2019-20/R/4 | 164,586 | 06/04/2019 | OWN/2019-20/P/1 | 164,586 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 16,250 | ||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 20,028 | ||||||||||||
12/04/2019 | OWN/2019-20/R/3 | 1,597 | ||||||||||||
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Opening Balance | 9,039,803.15 | |||||||||||||
06/04/2019 | OWN/2019-20/R/4 | 164,586 | 06/04/2019 | OWN/2019-20/P/1 | 164,586 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 16,250 | ||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 20,028 | ||||||||||||
12/04/2019 | OWN/2019-20/R/3 | 1,597 | ||||||||||||
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