Voucher Wise Summary Report
Opening Balance | 9,382,745.29 | |||||||||||||
01/04/2019 | OWN/2019-20/R/11 | 42 | 03/04/2019 | OWN/2019-20/P/1 | 4,990 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 26,575 | 03/04/2019 | OWN/2019-20/P/11 | 1,085 | |||||||||
03/04/2019 | OWN/2019-20/R/19 | 42 | ||||||||||||
03/04/2019 | OWN/2019-20/R/20 | 1,000 | ||||||||||||
03/04/2019 | OWN/2019-20/R/21 | 4,990 | ||||||||||||
09/04/2019 | OWN/2019-20/R/2 | 61,432 | ||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 1,051,233 | ||||||||||||
26/04/2019 | OWN/2019-20/R/3 | 5,625 | ||||||||||||
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