Voucher Wise Summary Report
Opening Balance | 2,497,993.98 | |||||||||||||
01/04/2019 | OWN/2019-20/R/41 | 429 | 04/04/2019 | OWN/2019-20/P/9 | 50,000 | |||||||||
04/04/2019 | OWN/2019-20/R/12 | 201 | 05/04/2019 | FFC/2019-20/P/1 | 110,000 | |||||||||
05/04/2019 | OWN/2019-20/R/13 | 1,443,269 | 10/04/2019 | OWN/2019-20/P/10 | 1,442,878 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 4,000 | 16/04/2019 | OWN/2019-20/P/11 | 8,500 | |||||||||
16/04/2019 | OWN/2019-20/P/57 | 4,000 | ||||||||||||
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