Voucher Wise Summary Report
Opening Balance | 985,196 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 228,670 | 01/04/2019 | OWN/2019-20/P/1 | 1,788 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 42,000 | 01/04/2019 | OWN/2019-20/P/2 | 19 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 16,000 | 08/04/2019 | OWN/2019-20/P/3 | 406 | |||||||||
11/04/2019 | OWN/2019-20/P/4 | 147,006 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 45,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/6 | 7,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/7 | 10,900 | ||||||||||||
25/04/2019 | FFC/2019-20/P/1 | 900,059 | ||||||||||||
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