Voucher Wise Summary Report
Opening Balance | 2,151,640 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 75,000 | 02/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 205,395 | 03/04/2019 | FFC/2019-20/P/2 | 236,000 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 208,005 | 09/04/2019 | OWN/2019-20/P/1 | 13,000 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 15,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 32,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/6 | 7,000 | ||||||||||||
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