Voucher Wise Summary Report
Opening Balance | 1,834,538 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 34,000 | 01/04/2019 | FFC/2019-20/P/1 | 356,886 | 16/04/2019 | OWN/2019-20/C/1 | 226,590 | ||||||
04/04/2019 | OWN/2019-20/R/2 | 2,600 | 01/04/2019 | OWN/2019-20/P/1 | 86,891 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 32,000 | 01/04/2019 | OWN/2019-20/P/2 | 30,705 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 157,990 | 17/04/2019 | OWN/2019-20/P/3 | 697,793 | |||||||||
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