Voucher Wise Summary Report
Opening Balance | 1,663,264.07 | |||||||||||||
04/04/2019 | OWN/2019-20/R/14 | 3,200 | 04/04/2019 | FFC/2019-20/P/15 | 65,596 | 04/04/2019 | OWN/2019-20/C/1 | 3,200 | ||||||
05/04/2019 | OWN/2019-20/R/1 | 9,641 | 04/04/2019 | OWN/2019-20/P/1 | 3,000 | 05/04/2019 | OWN/2019-20/C/2 | 19,000 | ||||||
04/04/2019 | OWN/2019-20/P/2 | 24,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/25 | 21,574 | ||||||||||||
04/04/2019 | OWN/2019-20/P/26 | 3,200 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 4,700 | ||||||||||||
05/04/2019 | OWN/2019-20/P/4 | 1,700 | ||||||||||||
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