Voucher Wise Summary Report
Opening Balance | 684,418.3 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,253 | 15/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 363,686 | 24/04/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 960 | 24/04/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 31,735 | ||||||||||||
11/04/2019 | OWN/2019-20/R/13 | 1,200 | ||||||||||||
25/04/2019 | OWN/2019-20/R/14 | 5,280 | ||||||||||||
25/04/2019 | OWN/2019-20/R/4 | 4,030 | ||||||||||||
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