Voucher Wise Summary Report
Opening Balance | 875,308 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 45,869 | 05/04/2019 | OWN/2019-20/P/12 | 284 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 2,978 | 10/04/2019 | FFC/2019-20/P/1 | 7,900 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 244,598 | 16/04/2019 | OWN/2019-20/P/13 | 244,500 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 100 | 24/04/2019 | OWN/2019-20/P/14 | 400 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 300 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 1,440 | ||||||||||||
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