Voucher Wise Summary Report
Opening Balance | 917,491.53 | |||||||||||||
01/04/2019 | OWN/2019-20/R/12 | 599 | 01/04/2019 | OWN/2019-20/P/1 | 247.8 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 140,671 | ||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 2,710 | ||||||||||||
12/04/2019 | OWN/2019-20/R/2 | 11,050 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 600 | ||||||||||||
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