Voucher Wise Summary Report
Opening Balance | 4,335,718.76 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 9,258 | 13/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 4,629 | 15/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
24/04/2019 | FFC/2019-20/P/2 | 19,800 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 25,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 25,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 25,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 25,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/6 | 25,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 113,400 | ||||||||||||
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