Voucher Wise Summary Report
Opening Balance | 470,897.55 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 15,245 | 09/04/2019 | OWN/2019-20/P/14 | 15,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 14,450 | 10/04/2019 | OWN/2019-20/P/1 | 7,000 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 197,418 | 22/04/2019 | OWN/2019-20/P/15 | 13,000 | |||||||||
22/04/2019 | OWN/2019-20/P/16 | 59 | ||||||||||||
23/04/2019 | OWN/2019-20/P/17 | 13,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/18 | 10,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/19 | 3,300 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 5,100 | ||||||||||||
|