Voucher Wise Summary Report
Opening Balance | 859,283.5 | |||||||||||||
07/04/2019 | OWN/2019-20/R/1 | 1,000 | 07/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
09/04/2019 | OWN/2019-20/R/8 | 1,021 | 09/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 630,913 | 09/04/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 3,073 | 09/04/2019 | OWN/2019-20/P/4 | 1,021 | |||||||||
29/04/2019 | OWN/2019-20/P/5 | 3,073 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 28,058 | ||||||||||||
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