Voucher Wise Summary Report
Opening Balance | 6,138,181.57 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,040 | 26/04/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 1,772,019 | 26/04/2019 | OWN/2019-20/P/2 | 30,000 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 900 | ||||||||||||
16/04/2019 | OWN/2019-20/R/3 | 815 | ||||||||||||
23/04/2019 | OWN/2019-20/R/4 | 820 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 900 | ||||||||||||
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