Voucher Wise Summary Report
Opening Balance | 4,045,463.52 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 300 | 30/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | OWN/2019-20/R/23 | 500 | 30/04/2019 | OWN/2019-20/P/1 | 300 | |||||||||
30/04/2019 | OWN/2019-20/R/24 | 2,500 | 30/04/2019 | OWN/2019-20/P/14 | 600 | |||||||||
30/04/2019 | OWN/2019-20/P/15 | 2,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/17 | 5,775 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 1,050 | ||||||||||||
30/04/2019 | OWN/2019-20/P/19 | 14,435 | ||||||||||||
30/04/2019 | OWN/2019-20/P/20 | 2,700 | ||||||||||||
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