Voucher Wise Summary Report
Opening Balance | 1,632,633.74 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 305 | 03/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
01/04/2019 | OWN/2019-20/R/12 | 3,269 | 18/04/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 131 | 23/04/2019 | OWN/2019-20/P/7 | 220,000 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 28 | ||||||||||||
11/04/2019 | FFC/2019-20/R/1 | 177,632 | ||||||||||||
11/04/2019 | OWN/2019-20/R/2 | 21,250 | ||||||||||||
16/04/2019 | OWN/2019-20/R/9 | 224,542 | ||||||||||||
25/04/2019 | OWN/2019-20/R/3 | 16,055 | ||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 45,700 | ||||||||||||
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