Voucher Wise Summary Report
Opening Balance | 399,752.55 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 416 | 01/04/2019 | OWN/2019-20/P/4 | 1,102 | |||||||||
09/04/2019 | FFC/2019-20/R/1 | 186,037 | 16/04/2019 | OWN/2019-20/P/1 | 10,200 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 200 | 16/04/2019 | OWN/2019-20/P/2 | 5,500 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 15,050 | 22/04/2019 | OWN/2019-20/P/3 | 200 | |||||||||
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