Voucher Wise Summary Report
Opening Balance | 2,296,432.13 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 13,601 | 01/04/2019 | OWN/2019-20/P/1 | 2,870 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 8,640 | 01/04/2019 | OWN/2019-20/P/2 | 1,400 | |||||||||
01/04/2019 | STS/2019-20/R/2 | 37,426 | 01/04/2019 | OWN/2019-20/P/3 | 6,340 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 108,000 | 01/04/2019 | OWN/2019-20/P/4 | 27,984 | |||||||||
15/04/2019 | OWN/2019-20/P/7 | 108,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 101,021 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 4,308 | ||||||||||||
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