Voucher Wise Summary Report
Opening Balance | 1,883,455.61 | |||||||||||||
25/04/2019 | OWN/2019-20/R/10 | 229,257 | 05/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 60,500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/15 | 27,815.61 | ||||||||||||
10/04/2019 | OWN/2019-20/P/16 | 580 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 97,200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/13 | 108,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 120,500 | ||||||||||||
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