Voucher Wise Summary Report
Opening Balance | 3,552,439.36 | |||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 2,000 | 05/04/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
03/04/2019 | OWN/2019-20/R/16 | 1,000 | 06/04/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,000 | 10/04/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 1,000 | 11/04/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
12/04/2019 | OWN/2019-20/R/7 | 50 | 12/04/2019 | OWN/2019-20/P/1 | 350 | |||||||||
12/04/2019 | OWN/2019-20/R/8 | 300 | ||||||||||||
20/04/2019 | FFC/2019-20/R/1 | 540,565 | ||||||||||||
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