Voucher Wise Summary Report
Opening Balance | 7,009,480.69 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 7,875 | 03/04/2019 | OWN/2019-20/P/1 | 8,560 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 12,600 | 17/04/2019 | FFC/2019-20/P/1 | 4,990 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 42,687 | 25/04/2019 | OWN/2019-20/P/2 | 200 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 500,282 | 29/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 5,825 | ||||||||||||
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