Voucher Wise Summary Report
Opening Balance | 4,842,636 | |||||||||||||
02/04/2019 | OWN/2019-20/R/11 | 80,500 | 02/04/2019 | OWN/2019-20/P/1 | 80,500 | |||||||||
04/04/2019 | OWN/2019-20/R/12 | 184,991 | 04/04/2019 | OWN/2019-20/P/2 | 184,991 | |||||||||
10/04/2019 | OWN/2019-20/R/13 | 184,000 | 10/04/2019 | OWN/2019-20/P/3 | 94,000 | |||||||||
19/04/2019 | OWN/2019-20/R/1 | 7,000 | 10/04/2019 | OWN/2019-20/P/4 | 90,000 | |||||||||
20/04/2019 | FFC/2019-20/R/1 | 539,255 | ||||||||||||
|