Voucher Wise Summary Report
Opening Balance | 5,360,525 | |||||||||||||
27/04/2019 | OWN/2019-20/R/1 | 5,532 | 05/04/2019 | OWN/2019-20/P/18 | 50,254 | 09/04/2019 | OWN/2019-20/C/1 | 40,000 | ||||||
27/04/2019 | OWN/2019-20/R/2 | 9,868 | 09/04/2019 | OWN/2019-20/P/1 | 40,000 | 16/04/2019 | OWN/2019-20/C/3 | 289,789 | ||||||
27/04/2019 | OWN/2019-20/R/3 | 14,980 | 16/04/2019 | OWN/2019-20/P/3 | 289,789 | 29/04/2019 | OWN/2019-20/C/2 | 56,827 | ||||||
23/04/2019 | FFC/2019-20/P/1 | 66,200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 56,827 | ||||||||||||
|