Voucher Wise Summary Report
Opening Balance | 1,760,497.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 30,000 | 11/04/2019 | FFC/2019-20/P/1 | 111,502 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 5,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 18,200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 19,600 | ||||||||||||
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Opening Balance | 1,760,497.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 30,000 | 11/04/2019 | FFC/2019-20/P/1 | 111,502 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 5,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 18,200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 19,600 | ||||||||||||
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