Voucher Wise Summary Report
Opening Balance | 1,002,493.11 | |||||||||||||
11/04/2019 | OWN/2019-20/R/2 | 1,000 | 15/04/2019 | OWN/2019-20/P/1 | 10,767 | 05/04/2019 | OWN/2019-20/C/1 | 11,200 | ||||||
29/04/2019 | FFC/2019-20/R/1 | 140,015 | 15/04/2019 | OWN/2019-20/P/3 | 3,935 | 05/04/2019 | OWN/2019-20/C/3 | 31,000 | ||||||
29/04/2019 | FFC/2019-20/P/1 | 41,635 | 10/04/2019 | OWN/2019-20/C/2 | 4,200 | |||||||||
10/04/2019 | OWN/2019-20/C/4 | 7,100 | ||||||||||||
15/04/2019 | OWN/2019-20/C/5 | 25,000 | ||||||||||||
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