Voucher Wise Summary Report
Opening Balance | 3,021,496.48 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 1,725 | 01/04/2019 | FFC/2019-20/P/7 | 950,911 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 578,800 | 01/04/2019 | OWN/2019-20/P/1 | 2,100 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 816,111 | 01/04/2019 | OWN/2019-20/P/5 | 1,725 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 578,800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 798,980 | ||||||||||||
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