Voucher Wise Summary Report
Opening Balance | 1,850,742.7 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 294,000 | 08/04/2019 | OWN/2019-20/P/1 | 59 | |||||||||
11/04/2019 | OWN/2019-20/P/2 | 264,056.7 | ||||||||||||
15/04/2019 | FFC/2019-20/P/1 | 9,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 2,533 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
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