Voucher Wise Summary Report
Opening Balance | 2,067,787 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 299,401 | 10/04/2019 | OWN/2019-20/P/1 | 100,000 | 02/04/2019 | OWN/2019-20/C/3 | 100,000 | ||||||
15/04/2019 | FFC/2019-20/P/2 | 18,500 | 12/04/2019 | OWN/2019-20/C/2 | 100,000 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 65,000 | 26/04/2019 | OWN/2019-20/C/1 | 30,000 | |||||||||
20/04/2019 | FFC/2019-20/P/1 | 12,400 | ||||||||||||
25/04/2019 | NOAPS/2019-20/P/1 | 9,750 | ||||||||||||
|