Voucher Wise Summary Report
Opening Balance | 2,158,590.04 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,000 | 02/04/2019 | PPMS/2019-20/P/1 | 1,543 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 500 | 03/04/2019 | FFC/2019-20/P/1 | 582,919 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 12,000 | 10/04/2019 | OWN/2019-20/P/1 | 29.5 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 4,200 | ||||||||||||
12/04/2019 | OWN/2019-20/R/5 | 400 | ||||||||||||
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