Voucher Wise Summary Report
Opening Balance | 1,546,721.52 | |||||||||||||
01/04/2019 | OWN/2019-20/R/9 | 4,438 | 01/04/2019 | OWN/2019-20/P/17 | 62 | |||||||||
01/04/2019 | SAS/2019-20/R/5 | 0.81 | 05/04/2019 | OWN/2019-20/P/1 | 9,300 | |||||||||
01/04/2019 | STS/2019-20/R/7 | 16,268.83 | 15/04/2019 | FFC/2019-20/P/1 | 12 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,591 | 18/04/2019 | FFC/2019-20/P/2 | 77,000 | |||||||||
18/04/2019 | FFC/2019-20/P/3 | 12 | ||||||||||||
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