Voucher Wise Summary Report
Opening Balance | 4,037,419.4 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 1,726 | 01/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 162,300 | 23/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
23/04/2019 | OWN/2019-20/P/11 | 25,000 | ||||||||||||
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Opening Balance | 4,037,419.4 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 1,726 | 01/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 162,300 | 23/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
23/04/2019 | OWN/2019-20/P/11 | 25,000 | ||||||||||||
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