Voucher Wise Summary Report
Opening Balance | 2,515,987.1 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 5,250 | 10/04/2019 | FFC/2019-20/P/1 | 4,990 | 10/04/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 11,200 | 10/04/2019 | OWN/2019-20/P/1 | 9,350 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 142,248 | 10/04/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 1,147 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 3,750 | ||||||||||||
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