Voucher Wise Summary Report
Opening Balance | 1,353,816.9 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 49,680 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 537 | 20/04/2019 | OWN/2019-20/P/22 | 1,454 | |||||||||
20/04/2019 | OWN/2019-20/R/40 | 13,551 | 24/04/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
24/04/2019 | OWN/2019-20/R/41 | 11,281 | 25/04/2019 | OWN/2019-20/P/1 | 32,195 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 9,940 | 25/04/2019 | OWN/2019-20/P/24 | 52,525 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 50,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/42 | 15,658 | ||||||||||||
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