Voucher Wise Summary Report
Opening Balance | 1,394,923.48 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 2,499,995 | 01/04/2019 | FFC/2019-20/P/2 | 0.2 | 05/04/2019 | NRDWSP/2019-20/C/1 | 1,200 | ||||||
12/04/2019 | OWN/2019-20/R/21 | 139,102 | 18/04/2019 | OWN/2019-20/P/1 | 940,000 | 05/04/2019 | OWN/2019-20/C/1 | 20,111 | ||||||
18/04/2019 | OWN/2019-20/P/2 | 469,995 | ||||||||||||
18/04/2019 | OWN/2019-20/P/3 | 940,000 | ||||||||||||
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