Voucher Wise Summary Report
Opening Balance | 3,296,516.35 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 700 | 08/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 865,793 | 08/04/2019 | OWN/2019-20/P/2 | 11,400 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 470 | 11/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 610 | 11/04/2019 | OWN/2019-20/P/4 | 5,600 | |||||||||
15/04/2019 | OWN/2019-20/P/5 | 865,700 | ||||||||||||
19/04/2019 | FFC/2019-20/P/1 | 19,600 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 28,000 | ||||||||||||
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