Voucher Wise Summary Report
Opening Balance | 81,503.1 | |||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 900 | 03/04/2019 | OWN/2019-20/P/1 | 49 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 288,291 | 03/04/2019 | OWN/2019-20/P/8 | 59 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 294,847 | 04/04/2019 | OWN/2019-20/P/2 | 146,618 | |||||||||
04/04/2019 | OWN/2019-20/P/3 | 190,680 | ||||||||||||
04/04/2019 | OWN/2019-20/P/4 | 247,312 | ||||||||||||
06/04/2019 | FFC/2019-20/P/1 | 15 | ||||||||||||
06/04/2019 | FFC/2019-20/P/2 | 2.7 | ||||||||||||
20/04/2019 | FFC/2019-20/P/3 | 8,500 | ||||||||||||
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