Voucher Wise Summary Report
Opening Balance | 1,004,401.12 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 316 | 10/04/2019 | OWN/2019-20/P/1 | 21,500 | 18/04/2019 | OWN/2019-20/C/1 | 31,000 | ||||||
02/04/2019 | FFC/2019-20/R/1 | 6,694 | 29/04/2019 | OWN/2019-20/P/2 | 17.7 | 18/04/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
10/04/2019 | OWN/2019-20/R/3 | 25,757 | 29/04/2019 | STS/2019-20/P/1 | 17.7 | |||||||||
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