Voucher Wise Summary Report
Opening Balance | 1,713,599.4 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 479,722 | 04/04/2019 | OWN/2019-20/P/1 | 750 | |||||||||
04/04/2019 | OWN/2019-20/P/2 | 408,500 | ||||||||||||
04/04/2019 | OWN/2019-20/P/3 | 35,500 | ||||||||||||
04/04/2019 | OWN/2019-20/P/4 | 34,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 10,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 30,000 | ||||||||||||
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