Voucher Wise Summary Report
Opening Balance | 1,187,706.23 | |||||||||||||
02/04/2019 | OWN/2019-20/R/35 | 325 | 02/04/2019 | FFC/2019-20/P/1 | 48,120 | |||||||||
02/04/2019 | OWN/2019-20/R/37 | 6,000 | 02/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
11/04/2019 | OWN/2019-20/R/38 | 3,000 | 02/04/2019 | STS/2019-20/P/1 | 32,717 | |||||||||
23/04/2019 | OWN/2019-20/R/36 | 3,000 | 11/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 3,000 | ||||||||||||
|