Voucher Wise Summary Report
Opening Balance | 2,797,018.68 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,620 | 01/04/2019 | FFC/2019-20/P/1 | 1,620 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 28,896 | 07/04/2019 | OWN/2019-20/P/1 | 425 | |||||||||
07/04/2019 | OWN/2019-20/R/3 | 400 | 30/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 28,046 | 30/04/2019 | OWN/2019-20/P/3 | 150 | |||||||||
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