Voucher Wise Summary Report
Opening Balance | 1,865,557.6 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 13/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 26,700 | ||||||||||||
11/04/2019 | OWN/2019-20/R/3 | 12,000 | ||||||||||||
11/04/2019 | OWN/2019-20/R/4 | 12,600 | ||||||||||||
12/04/2019 | OWN/2019-20/R/5 | 16,224 | ||||||||||||
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