Voucher Wise Summary Report
Opening Balance | 1,785,835.55 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 222 | 03/04/2019 | OWN/2019-20/P/11 | 280 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 480 | 20/04/2019 | OWN/2019-20/P/1 | 490 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 120,129 | 22/04/2019 | OWN/2019-20/P/12 | 300 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 150 | ||||||||||||
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