Voucher Wise Summary Report
Opening Balance | 3,208,956.71 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 5,250 | 08/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 11,200 | 08/04/2019 | OWN/2019-20/P/2 | 1,950 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 170 | 08/04/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 3,620 | ||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 233,336 | ||||||||||||
16/04/2019 | OWN/2019-20/R/5 | 42 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 1,636 | ||||||||||||
26/04/2019 | OWN/2019-20/R/7 | 3,750 | ||||||||||||
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