Voucher Wise Summary Report
Opening Balance | 4,535,551.35 | |||||||||||||
01/04/2019 | OWN/2019-20/R/12 | 532,200 | 01/04/2019 | OWN/2019-20/P/22 | 532,200 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 10,635 | 10/04/2019 | OWN/2019-20/P/1 | 147,798 | |||||||||
12/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
12/04/2019 | OWN/2019-20/P/3 | 47,082 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 172,000 | ||||||||||||
17/04/2019 | FFC/2019-20/P/3 | 4,410 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 354 | ||||||||||||
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