Voucher Wise Summary Report
Opening Balance | 431,054.3 | |||||||||||||
04/04/2018 | OWN/2018-19/R/3 | 3,000 | 04/04/2018 | OWN/2018-19/P/7 | 1,180 | |||||||||
27/04/2018 | OWN/2018-19/R/1 | 6,625 | 04/04/2018 | OWN/2018-19/P/8 | 680 | |||||||||
16/04/2018 | OWN/2018-19/P/9 | 1,240 | ||||||||||||
23/04/2018 | FFC/2018-19/P/1 | 130,000 | ||||||||||||
30/04/2018 | OWN/2018-19/P/1 | 5,100 | ||||||||||||
30/04/2018 | OWN/2018-19/P/2 | 3,950 | ||||||||||||
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