Voucher Wise Summary Report
Opening Balance | 6,466,782.49 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 5,250 | 16/04/2019 | OWN/2019-20/P/1 | 5,850 | 19/04/2019 | OWN/2019-20/C/1 | 30,000 | ||||||
16/04/2019 | OWN/2019-20/R/7 | 2,400 | 24/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 1,800 | ||||||||||||
18/04/2019 | OWN/2019-20/R/3 | 32,250 | ||||||||||||
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