Voucher Wise Summary Report
Opening Balance | 790,220.44 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 3.76 | 12/04/2019 | FFC/2019-20/P/1 | 103,317 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 24,000 | 22/04/2019 | OWN/2019-20/P/1 | 3.76 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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Opening Balance | 790,220.44 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 3.76 | 12/04/2019 | FFC/2019-20/P/1 | 103,317 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 24,000 | 22/04/2019 | OWN/2019-20/P/1 | 3.76 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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