Voucher Wise Summary Report
Opening Balance | 3,720,746.59 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 17,939 | 26/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 233,572 | 26/04/2019 | OWN/2019-20/P/2 | 35,540 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 273,461 | 26/04/2019 | OWN/2019-20/P/3 | 273,000 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 20,950 | 26/04/2019 | OWN/2019-20/P/4 | 233,000 | |||||||||
26/04/2019 | OWN/2019-20/P/5 | 7,200 | ||||||||||||
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