Voucher Wise Summary Report
Opening Balance | 3,029,003.91 | |||||||||||||
03/04/2019 | OWN/2019-20/R/9 | 15,000 | 11/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 19,540 | 16/04/2019 | OWN/2019-20/P/10 | 17,349 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 8,500 | 16/04/2019 | OWN/2019-20/P/2 | 7,334 | |||||||||
25/04/2019 | OWN/2019-20/R/10 | 21,075 | ||||||||||||
29/04/2019 | OWN/2019-20/R/11 | 1,420 | ||||||||||||
29/04/2019 | OWN/2019-20/R/2 | 13,000 | ||||||||||||
|