Voucher Wise Summary Report
Opening Balance | 2,549,427.21 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 13 | 03/04/2019 | FFC/2019-20/P/1 | 49.56 | 29/04/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 1,212 | 16/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
18/04/2019 | OWN/2019-20/P/1 | 9,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 4,410 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 19,800 | ||||||||||||
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