Voucher Wise Summary Report
Opening Balance | 666,490.26 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 369,456 | 01/04/2019 | FFC/2019-20/P/16 | 400 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 20,475 | 16/04/2019 | OWN/2019-20/P/6 | 269,000 | |||||||||
26/04/2019 | OWN/2019-20/P/7 | 100,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 20,000 | ||||||||||||
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