Voucher Wise Summary Report
Opening Balance | 5,982,499.02 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 250,000 | 10/04/2019 | OWN/2019-20/P/1 | 250,000 | |||||||||
18/04/2019 | FFC/2019-20/P/1 | 100,000 | ||||||||||||
21/04/2019 | OWN/2019-20/P/4 | 297,000 | ||||||||||||
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Opening Balance | 5,982,499.02 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 250,000 | 10/04/2019 | OWN/2019-20/P/1 | 250,000 | |||||||||
18/04/2019 | FFC/2019-20/P/1 | 100,000 | ||||||||||||
21/04/2019 | OWN/2019-20/P/4 | 297,000 | ||||||||||||
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