Voucher Wise Summary Report
Opening Balance | 2,795,704.25 | |||||||||||||
04/04/2019 | OWN/2019-20/P/15 | 4,048 | 02/04/2019 | OWN/2019-20/C/1 | 23,000 | |||||||||
12/04/2019 | FFC/2019-20/P/1 | 69,473 | 02/04/2019 | OWN/2019-20/C/7 | 8,400 | |||||||||
04/04/2019 | OWN/2019-20/C/8 | 3,600 | ||||||||||||
08/04/2019 | OWN/2019-20/C/2 | 5,000 | ||||||||||||
16/04/2019 | OWN/2019-20/C/9 | 3,600 | ||||||||||||
30/04/2019 | OWN/2019-20/C/3 | 6,500 | ||||||||||||
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