Voucher Wise Summary Report
Opening Balance | 1,795,665.91 | |||||||||||||
01/04/2019 | OWN/2019-20/R/14 | 5,609 | 01/04/2019 | OWN/2019-20/P/1 | 25,300 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 10,788 | 01/04/2019 | OWN/2019-20/P/10 | 35,368 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 61,380 | 30/04/2019 | OWN/2019-20/P/18 | 7,000 | |||||||||
24/04/2019 | OWN/2019-20/R/11 | 23,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/15 | 7,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/16 | 7,000 | ||||||||||||
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