Voucher Wise Summary Report
Opening Balance | 1,037,547.48 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 5,000 | 10/04/2019 | FFC/2019-20/P/1 | 51,920 | 02/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 6,000 | 15/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 4,050 | ||||||||||||
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