Voucher Wise Summary Report
Opening Balance | 1,697,563 | |||||||||||||
05/04/2019 | OWN/2019-20/R/13 | 350 | 01/04/2019 | FFC/2019-20/P/1 | 19,270 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 47,881 | 01/04/2019 | FFC/2019-20/P/2 | 125,000 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 262,956 | 05/04/2019 | OWN/2019-20/P/5 | 49,036 | |||||||||
20/04/2019 | OWN/2019-20/P/6 | 200,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/7 | 60,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/8 | 23 | ||||||||||||
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