Voucher Wise Summary Report
Opening Balance | 5,516,170.1 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 53,407 | 08/04/2019 | OWN/2019-20/P/1 | 14,800 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 50,000 | 08/04/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 6,696 | ||||||||||||
|