Voucher Wise Summary Report
Opening Balance | 1,286,878.91 | |||||||||||||
03/04/2019 | OWN/2019-20/R/36 | 5,399 | 01/04/2019 | OWN/2019-20/P/1 | 12,920 | |||||||||
25/04/2019 | OWN/2019-20/R/37 | 2,062 | 01/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
27/04/2019 | OWN/2019-20/R/27 | 3,780 | 01/04/2019 | OWN/2019-20/P/3 | 300 | |||||||||
30/04/2019 | OWN/2019-20/R/38 | 6,300 | 03/04/2019 | OWN/2019-20/P/58 | 1,314 | |||||||||
09/04/2019 | FFC/2019-20/P/1 | 50,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/37 | 17.7 | ||||||||||||
24/04/2019 | OWN/2019-20/P/38 | 3,350 | ||||||||||||
24/04/2019 | OWN/2019-20/P/39 | 430 | ||||||||||||
25/04/2019 | OWN/2019-20/P/59 | 7,862 | ||||||||||||
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