Voucher Wise Summary Report
Opening Balance | 503,730.06 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 100 | 06/04/2019 | OWN/2019-20/P/1 | 200 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 100 | 21/04/2019 | OWN/2019-20/P/2 | 50 | |||||||||
21/04/2019 | OWN/2019-20/R/3 | 50 | 23/04/2019 | FFC/2019-20/P/1 | 49,178 | |||||||||
26/04/2019 | OWN/2019-20/R/17 | 50,000 | 30/04/2019 | OWN/2019-20/P/26 | 50,000 | |||||||||
|