Voucher Wise Summary Report
Opening Balance | 616,596.25 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 76 | 03/04/2019 | OWN/2019-20/P/1 | 238,000 | |||||||||
02/04/2019 | OWN/2019-20/R/7 | 22 | 24/04/2019 | FFC/2019-20/P/1 | 35,000 | |||||||||
03/04/2019 | OWN/2019-20/R/8 | 238,532 | ||||||||||||
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Opening Balance | 616,596.25 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 76 | 03/04/2019 | OWN/2019-20/P/1 | 238,000 | |||||||||
02/04/2019 | OWN/2019-20/R/7 | 22 | 24/04/2019 | FFC/2019-20/P/1 | 35,000 | |||||||||
03/04/2019 | OWN/2019-20/R/8 | 238,532 | ||||||||||||
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