Voucher Wise Summary Report
Opening Balance | 1,227,694.4 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,250 | 12/04/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 229.95 | 12/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 9,800 | 29/04/2019 | OWN/2019-20/P/3 | 6,500 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 2,555 | ||||||||||||
09/04/2019 | OWN/2019-20/R/4 | 8,241 | ||||||||||||
09/04/2019 | OWN/2019-20/R/5 | 2,731 | ||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 118,131 | ||||||||||||
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