Voucher Wise Summary Report
Opening Balance | 788,037.3 | |||||||||||||
01/04/2019 | OWN/2019-20/R/15 | 1,225 | 11/04/2019 | OWN/2019-20/P/4 | 15,200 | |||||||||
02/04/2019 | FFC/2019-20/R/3 | 1,323 | 25/04/2019 | OWN/2019-20/P/5 | 1,800 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 172,169 | ||||||||||||
10/04/2019 | OWN/2019-20/R/22 | 39,999 | ||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 15,265 | ||||||||||||
12/04/2019 | OWN/2019-20/R/2 | 13,850 | ||||||||||||
25/04/2019 | OWN/2019-20/R/3 | 1,855 | ||||||||||||
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