Voucher Wise Summary Report
Opening Balance | 2,172,523.6 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 15,050 | 05/04/2019 | OWN/2019-20/P/1 | 4,990 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 628 | 22/04/2019 | OWN/2019-20/P/2 | 5,100 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 117,423 | 22/04/2019 | OWN/2019-20/P/3 | 5,100 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 3,750 | ||||||||||||
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