Voucher Wise Summary Report
Opening Balance | 5,056,577.69 | |||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 1,225 | 11/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 1,301 | 11/04/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 262,910 | 11/04/2019 | OWN/2019-20/P/3 | 4,900 | |||||||||
20/04/2019 | OWN/2019-20/P/4 | 7,400 | ||||||||||||
22/04/2019 | FFC/2019-20/P/1 | 219,600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 295 | ||||||||||||
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