Voucher Wise Summary Report
Opening Balance | 1,718,551.39 | |||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 5,363 | 04/04/2019 | OWN/2019-20/P/3 | 3,500 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 20,000 | 09/04/2019 | FFC/2019-20/P/1 | 18 | |||||||||
09/04/2019 | FFC/2019-20/P/2 | 198,130 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 295 | ||||||||||||
15/04/2019 | OWN/2019-20/P/5 | 11,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/1 | 17 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 18 | ||||||||||||
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