Voucher Wise Summary Report
Opening Balance | 847,674.4 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 7,000 | 08/04/2019 | OWN/2019-20/P/1 | 80 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 80 | 25/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 15,840 | 26/04/2019 | FFC/2019-20/P/1 | 150,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 15,840 | ||||||||||||
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