Voucher Wise Summary Report
Opening Balance | 1,025,411.3 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 757,255 | 02/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 404,903 | 02/04/2019 | OWN/2019-20/P/2 | 3,490 | |||||||||
02/04/2019 | OWN/2019-20/P/3 | 2,100 | ||||||||||||
02/04/2019 | OWN/2019-20/P/4 | 1,100 | ||||||||||||
02/04/2019 | OWN/2019-20/P/5 | 7,400 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 3,500 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 180 | ||||||||||||
24/04/2019 | OWN/2019-20/P/19 | 900 | ||||||||||||
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