Voucher Wise Summary Report
Opening Balance | 4,561,354.48 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,649 | 04/04/2019 | OWN/2019-20/P/4 | 7,500 | 10/04/2019 | OWN/2019-20/C/3 | 2,649 | ||||||
04/04/2019 | OWN/2019-20/P/5 | 8,600 | ||||||||||||
04/04/2019 | OWN/2019-20/P/7 | 2,649 | ||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 450,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/6 | 6,000 | ||||||||||||
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