Voucher Wise Summary Report
Opening Balance | 286,814.04 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 351,279 | 11/04/2019 | OWN/2019-20/P/1 | 290,000 | |||||||||
11/04/2019 | OWN/2019-20/P/2 | 61,000 | ||||||||||||
15/04/2019 | FFC/2019-20/P/1 | 15,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 30,000 | ||||||||||||
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Opening Balance | 286,814.04 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 351,279 | 11/04/2019 | OWN/2019-20/P/1 | 290,000 | |||||||||
11/04/2019 | OWN/2019-20/P/2 | 61,000 | ||||||||||||
15/04/2019 | FFC/2019-20/P/1 | 15,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 30,000 | ||||||||||||
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