Voucher Wise Summary Report
Opening Balance | 2,409,608.61 | |||||||||||||
01/04/2019 | OWN/2019-20/R/30 | 16,704 | 10/04/2019 | OWN/2019-20/P/1 | 5,320 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 331,427 | 10/04/2019 | OWN/2019-20/P/22 | 5,320 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 2,420 | 13/04/2019 | OWN/2019-20/P/21 | 59 | |||||||||
13/04/2019 | OWN/2019-20/R/2 | 20,000 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 23,076 | ||||||||||||
25/04/2019 | OWN/2019-20/R/4 | 1,660 | ||||||||||||
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