Voucher Wise Summary Report
Opening Balance | 1,516,468.02 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 918 | 07/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 44,000 | 11/04/2019 | FFC/2019-20/P/1 | 7,989 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 4,000 | 11/04/2019 | FFC/2019-20/P/2 | 39,900 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 432 | 22/04/2019 | OWN/2019-20/P/2 | 1,400 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 1,300 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 118 | ||||||||||||
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