Voucher Wise Summary Report
Opening Balance | 451,964 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 33,691 | 03/04/2019 | FFC/2019-20/P/1 | 16,500 | |||||||||
05/04/2019 | OWN/2019-20/R/9 | 7,000 | 03/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 1,650 | 15/04/2019 | OWN/2019-20/P/2 | 4,600 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
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