Voucher Wise Summary Report
Opening Balance | 437,676 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 174 | 15/04/2019 | FFC/2019-20/P/1 | 113,885 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 225 | 15/04/2019 | OWN/2019-20/P/1 | 3,280 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 775 | 25/04/2019 | FFC/2019-20/P/2 | 91,138 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 650 | 25/04/2019 | OWN/2019-20/P/2 | 174 | |||||||||
25/04/2019 | OWN/2019-20/P/4 | 225 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,425 | ||||||||||||
|