Voucher Wise Summary Report
Opening Balance | 1,276,938.39 | |||||||||||||
08/04/2019 | OWN/2019-20/R/33 | 136,214 | 03/04/2019 | FFC/2019-20/P/1 | 105,000 | |||||||||
23/04/2019 | OWN/2019-20/R/34 | 30,000 | 09/04/2019 | OWN/2019-20/P/16 | 132,000 | |||||||||
24/04/2019 | OWN/2019-20/R/27 | 23,275 | 23/04/2019 | OWN/2019-20/P/15 | 34,000 | |||||||||
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