Voucher Wise Summary Report
Opening Balance | 2,624,599 | |||||||||||||
02/04/2019 | MADA/2019-20/R/3 | 5,471 | 02/04/2019 | OWN/2019-20/P/8 | 3,200 | 09/04/2019 | OWN/2019-20/C/1 | 3,500 | ||||||
03/04/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/2 | 3,400 | ||||||||||||
09/04/2019 | OWN/2019-20/P/9 | 5,100 | ||||||||||||
15/04/2019 | OWN/2019-20/P/10 | 13,600 | ||||||||||||
23/04/2019 | FFC/2019-20/P/1 | 86,316 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 4,600 | ||||||||||||
28/04/2019 | OWN/2019-20/P/4 | 3,200 | ||||||||||||
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