Voucher Wise Summary Report
Opening Balance | 2,782,323 | |||||||||||||
03/04/2019 | OWN/2019-20/R/5 | 5,250 | 04/04/2019 | OWN/2019-20/P/13 | 322,000 | |||||||||
03/04/2019 | OWN/2019-20/R/6 | 11,200 | 15/04/2019 | OWN/2019-20/P/14 | 1,413,230 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 15,900 | 16/04/2019 | OWN/2019-20/P/15 | 25,000 | |||||||||
09/04/2019 | OWN/2019-20/R/8 | 11,961 | 23/04/2019 | OWN/2019-20/P/16 | 1,025,646 | |||||||||
09/04/2019 | OWN/2019-20/R/9 | 234,469 | ||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 359,541 | ||||||||||||
12/04/2019 | OWN/2019-20/R/10 | 1,413,230 | ||||||||||||
21/04/2019 | OWN/2019-20/R/11 | 1,025,648 | ||||||||||||
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