Voucher Wise Summary Report
Opening Balance | 511,496.52 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 4,629 | 06/04/2019 | OWN/2019-20/P/1 | 10,000 | 24/04/2019 | OWN/2019-20/C/1 | 40,000 | ||||||
11/04/2019 | OWN/2019-20/R/2 | 5,500 | 16/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 5,500 | 16/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
26/04/2019 | OWN/2019-20/P/3 | 4,629 | ||||||||||||
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