Voucher Wise Summary Report
Opening Balance | 1,630,650.08 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 12,000 | 01/04/2019 | OWN/2019-20/P/4 | 15,703 | |||||||||
03/04/2019 | FFC/2019-20/R/1 | 407,034 | 01/04/2019 | OWN/2019-20/P/5 | 22,125 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 750 | 12/04/2019 | OWN/2019-20/P/6 | 955 | |||||||||
09/04/2019 | OWN/2019-20/R/26 | 22,125 | 12/04/2019 | OWN/2019-20/P/7 | 700 | |||||||||
11/04/2019 | OWN/2019-20/R/5 | 11,100 | ||||||||||||
12/04/2019 | OWN/2019-20/R/6 | 26,413 | ||||||||||||
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