Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | 5ASFC/2019-20/R/1 | 8 | 02/04/2019 | OWN/2019-20/P/2 | 118 | 03/04/2019 | OWN/2019-20/C/1 | 8,000 | ||||||
02/04/2019 | OWN/2019-20/R/2 | 8,000 | 03/04/2019 | OWN/2019-20/P/3 | 9,000 | 04/04/2019 | OWN/2019-20/C/2 | 4,500 | ||||||
02/04/2019 | OWN/2019-20/R/3 | 1,300 | 03/04/2019 | OWN/2019-20/P/4 | 2.5 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 4,500 | ||||||||||||
30/04/2019 | 5ASFC/2019-20/R/2 | 8 | ||||||||||||
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