Voucher Wise Summary Report
Opening Balance | 2,612,686.26 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,450 | 01/04/2019 | OWN/2019-20/P/1 | 6,350 | |||||||||
12/04/2019 | OWN/2019-20/R/6 | 24,313 | 02/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 353,717 | 02/04/2019 | OWN/2019-20/P/5 | 18,370 | |||||||||
04/04/2019 | OWN/2019-20/P/6 | 13,550 | ||||||||||||
05/04/2019 | OWN/2019-20/P/7 | 10,175 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 15,340 | ||||||||||||
28/04/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
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