Voucher Wise Summary Report
Opening Balance | 1,385,583.91 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 464.43 | 01/04/2019 | OWN/2019-20/P/4 | 70.8 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 56.13 | 26/04/2019 | OWN/2019-20/P/1 | 10,300 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 169,310 | ||||||||||||
11/04/2019 | OWN/2019-20/R/7 | 13,935 | ||||||||||||
24/04/2019 | OWN/2019-20/R/8 | 4,801 | ||||||||||||
30/04/2019 | OWN/2019-20/R/2 | 1,600 | ||||||||||||
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