Voucher Wise Summary Report
Opening Balance | 3,899,718 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 400 | 03/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
05/04/2019 | FFC/2019-20/R/1 | 150,000 | 10/04/2019 | FFC/2019-20/P/1 | 110,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 30 | 15/04/2019 | OWN/2019-20/P/3 | 350 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 500 | 22/04/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 1,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/4 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,000 | ||||||||||||
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