Voucher Wise Summary Report
Opening Balance | 2,090,858 | |||||||||||||
03/04/2019 | OWN/2019-20/R/3 | 5,250 | 15/04/2019 | OWN/2019-20/P/12 | 862,400 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 3 | 15/04/2019 | OWN/2019-20/P/13 | 908,000 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 731 | 29/04/2019 | OWN/2019-20/P/10 | 2,600 | |||||||||
10/04/2019 | FFC/2019-20/R/4 | 124,983 | 29/04/2019 | OWN/2019-20/P/11 | 800 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 908,005 | 29/04/2019 | OWN/2019-20/P/9 | 800 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 862,448 | ||||||||||||
22/04/2019 | OWN/2019-20/R/6 | 940,000 | ||||||||||||
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