Voucher Wise Summary Report
Opening Balance | 1,963,601.81 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 3,737 | 11/04/2019 | OWN/2019-20/P/1 | 7,801 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 2,993 | 11/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 25,690 | 12/04/2019 | OWN/2019-20/P/3 | 10,500 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 168 | 16/04/2019 | FFC/2019-20/P/1 | 149,718 | |||||||||
23/04/2019 | OWN/2019-20/P/4 | 18,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/6 | 7,980 | ||||||||||||
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