Voucher Wise Summary Report
Opening Balance | 4,506,918.96 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 16,450 | 21/04/2019 | OWN/2019-20/P/11 | 950 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 244,541 | 22/04/2019 | OWN/2019-20/P/1 | 13,825 | |||||||||
21/04/2019 | OWN/2019-20/R/2 | 5,909 | 23/04/2019 | OWN/2019-20/P/13 | 4,400 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 3,750 | 30/04/2019 | OWN/2019-20/P/12 | 4,800 | |||||||||
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