Voucher Wise Summary Report
Opening Balance | 2,298,890.5 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,000 | 02/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 1,620 | 03/04/2019 | FFC/2019-20/P/1 | 48,400 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 1,160 | 10/04/2019 | OWN/2019-20/P/2 | 1,620 | |||||||||
24/04/2019 | FFC/2019-20/P/2 | 95,757 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 1,160 | ||||||||||||
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