Voucher Wise Summary Report
Opening Balance | 1,759,259.47 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 15,050 | 22/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 3,110 | 30/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 24 | 30/04/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 1,789 | ||||||||||||
11/04/2019 | FFC/2019-20/R/1 | 270,527 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 3,750 | ||||||||||||
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