Voucher Wise Summary Report
Opening Balance | 342,177 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 858,667 | 08/04/2019 | FFC/2019-20/P/1 | 8,900 | |||||||||
26/04/2019 | OWN/2019-20/R/28 | 3,897 | 20/04/2019 | OWN/2019-20/P/1 | 49,000 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 150,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 275,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 4,900 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 40,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/6 | 105,030 | ||||||||||||
26/04/2019 | OWN/2019-20/P/7 | 30,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 142,721 | ||||||||||||
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