Voucher Wise Summary Report
Opening Balance | 3,524,807.66 | |||||||||||||
03/04/2019 | OWN/2019-20/R/3 | 17,675 | 14/04/2019 | OWN/2019-20/P/3 | 7,500 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 3,225 | ||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 408,342 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 5,625 | ||||||||||||
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Opening Balance | 3,524,807.66 | |||||||||||||
03/04/2019 | OWN/2019-20/R/3 | 17,675 | 14/04/2019 | OWN/2019-20/P/3 | 7,500 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 3,225 | ||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 408,342 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 5,625 | ||||||||||||
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