Voucher Wise Summary Report
Opening Balance | 322,554 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 20 | 01/04/2019 | OWN/2019-20/P/1 | 20 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 37,772 | 04/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 492,496 | 10/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
25/04/2019 | OWN/2019-20/P/3 | 490,000 | ||||||||||||
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