Voucher Wise Summary Report
Opening Balance | 2,759,160 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 20,000 | 01/04/2019 | OWN/2019-20/P/1 | 20,507 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 24,422 | 01/04/2019 | OWN/2019-20/P/60 | 4,530 | |||||||||
02/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
08/04/2019 | FFC/2019-20/P/1 | 91,000 | ||||||||||||
12/04/2019 | FFC/2019-20/P/2 | 23,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 29,422 | ||||||||||||
19/04/2019 | FFC/2019-20/P/46 | 99,000 | ||||||||||||
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