Voucher Wise Summary Report
Opening Balance | 954,214.46 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 246,232 | 02/04/2019 | OWN/2019-20/P/1 | 472 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 127,600 | 11/04/2019 | OWN/2019-20/P/2 | 130,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 16,292 | 14/04/2019 | STS/2019-20/P/1 | 17.7 | |||||||||
25/04/2019 | OWN/2019-20/P/4 | 13,650 | ||||||||||||
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