Voucher Wise Summary Report
Opening Balance | 1,903,136.33 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 2,120 | 01/04/2019 | OWN/2019-20/P/50 | 4,000 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 11,727 | 01/04/2019 | OWN/2019-20/P/51 | 22,327.28 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 50,525 | 07/04/2019 | OWN/2019-20/P/1 | 6,100 | |||||||||
07/04/2019 | OWN/2019-20/P/49 | 5,900 | ||||||||||||
18/04/2019 | OWN/2019-20/P/2 | 60,650 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 4,926 | ||||||||||||
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