Voucher Wise Summary Report
Opening Balance | 1,021,719.15 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 100 | 09/04/2019 | OWN/2019-20/P/1 | 100 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 163,555 | 12/04/2019 | OWN/2019-20/P/2 | 100,875 | |||||||||
20/04/2019 | FFC/2019-20/R/1 | 89,288 | 20/04/2019 | FFC/2019-20/P/1 | 2,696 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 62,600 | ||||||||||||
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