Voucher Wise Summary Report
Opening Balance | 43,863.44 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 140,250 | 08/04/2019 | OWN/2019-20/P/1 | 140,000 | |||||||||
10/04/2019 | FFC/2019-20/R/8 | 0.6 | 09/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
09/04/2019 | OWN/2019-20/P/20 | 1,062 | ||||||||||||
22/04/2019 | OWN/2019-20/P/21 | 89 | ||||||||||||
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