Voucher Wise Summary Report
Opening Balance | 3,259,145 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 10,000 | 01/04/2019 | SAS/2019-20/P/1 | 213,000 | |||||||||
24/04/2019 | FFC/2019-20/R/2 | 447,342 | 10/04/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 1,300 | ||||||||||||
22/04/2019 | FFC/2019-20/P/1 | 108,018 | ||||||||||||
25/04/2019 | STS/2019-20/P/1 | 150,000 | ||||||||||||
25/04/2019 | STS/2019-20/P/2 | 150,000 | ||||||||||||
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