Voucher Wise Summary Report
Opening Balance | 4,019,594 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 395 | 02/04/2019 | OWN/2019-20/P/15 | 5,800 | |||||||||
15/04/2019 | OWN/2019-20/R/34 | 7,765 | 04/04/2019 | OWN/2019-20/P/16 | 2,200 | |||||||||
04/04/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
05/04/2019 | FFC/2019-20/P/1 | 89,640 | ||||||||||||
15/04/2019 | OWN/2019-20/P/18 | 1,200 | ||||||||||||
15/04/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/21 | 27,383 | ||||||||||||
23/04/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/23 | 3,150 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
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