Voucher Wise Summary Report
Opening Balance | 2,487,984.97 | |||||||||||||
20/04/2019 | F4/2019-20/R/1 | 5,670 | 24/04/2019 | F4/2019-20/P/2 | 5,100 | |||||||||
20/04/2019 | F4/2019-20/R/2 | 9,287 | 24/04/2019 | F4/2019-20/P/3 | 18,900 | |||||||||
20/04/2019 | F4/2019-20/R/3 | 15,150 | 24/04/2019 | F4/2019-20/P/4 | 8,000 | |||||||||
20/04/2019 | F4/2019-20/R/4 | 5,100 | 24/04/2019 | OWN/2019-20/P/1 | 300 | |||||||||
24/04/2019 | OWN/2019-20/P/2 | 1,221 | ||||||||||||
|