Voucher Wise Summary Report
Opening Balance | 1,261,560.92 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 420 | 01/04/2019 | OWN/2019-20/P/32 | 75 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 20 | 26/04/2019 | FFC/2019-20/P/1 | 19,300 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 20 | ||||||||||||
18/04/2019 | OWN/2019-20/R/4 | 178,846 | ||||||||||||
23/04/2019 | OWN/2019-20/R/5 | 27,600 | ||||||||||||
23/04/2019 | OWN/2019-20/R/6 | 100,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/7 | 253,536 | ||||||||||||
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