Voucher Wise Summary Report
Opening Balance | 3,941,776 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 7,300 | 01/04/2019 | OWN/2019-20/P/5 | 92,400 | |||||||||
01/04/2019 | OWN/2019-20/R/51 | 2,634.9 | 29/04/2019 | FFC/2019-20/P/1 | 280 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 92,400 | 30/04/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
08/04/2019 | OWN/2019-20/R/11 | 20,860 | ||||||||||||
11/04/2019 | OWN/2019-20/R/12 | 450,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/13 | 20,475 | ||||||||||||
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