Voucher Wise Summary Report
Opening Balance | 1,556,699.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 12,000 | 01/04/2019 | OWN/2019-20/P/1 | 12,530 | |||||||||
01/04/2019 | OWN/2019-20/R/21 | 12,530 | 01/04/2019 | OWN/2019-20/P/64 | 12,000 | |||||||||
04/04/2019 | OWN/2019-20/R/63 | 87 | 09/04/2019 | FFC/2019-20/P/1 | 76,500 | |||||||||
09/04/2019 | FFC/2019-20/R/8 | 0.3 | ||||||||||||
16/04/2019 | OWN/2019-20/R/2 | 15,000 | ||||||||||||
16/04/2019 | OWN/2019-20/R/51 | 10,000 | ||||||||||||
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