Voucher Wise Summary Report
Opening Balance | 780,903.6 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,240 | 02/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
02/04/2019 | OWN/2019-20/R/12 | 1,310 | 02/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
02/04/2019 | OWN/2019-20/R/13 | 1,210 | 02/04/2019 | OWN/2019-20/P/9 | 7,500 | |||||||||
03/04/2019 | FFC/2019-20/R/1 | 322,611 | ||||||||||||
11/04/2019 | OWN/2019-20/R/14 | 90 | ||||||||||||
12/04/2019 | OWN/2019-20/R/15 | 13,460 | ||||||||||||
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