Voucher Wise Summary Report
Opening Balance | 2,586,300.15 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,500 | 15/04/2019 | OWN/2019-20/P/1 | 5,000 | 15/04/2019 | OWN/2019-20/C/1 | 85,100 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 23,275 | 29/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 173,213 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 2,400 | ||||||||||||
|