Voucher Wise Summary Report
Opening Balance | 124,709.03 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 3,700 | 10/04/2019 | FFC/2019-20/P/1 | 1,198 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 200 | 12/04/2019 | OWN/2019-20/P/1 | 2,300 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 1,400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 200 | ||||||||||||
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