Voucher Wise Summary Report
Opening Balance | 2,129,750.87 | |||||||||||||
20/04/2019 | OWN/2019-20/R/19 | 19,075 | 02/04/2019 | OWN/2019-20/P/1 | 4,800 | |||||||||
06/04/2019 | FFC/2019-20/P/1 | 6,401 | ||||||||||||
15/04/2019 | FFC/2019-20/P/2 | 8,650 | ||||||||||||
24/04/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/24 | 1,600 | ||||||||||||
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