Voucher Wise Summary Report
Opening Balance | 1,200,305.4 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 200 | 05/04/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 322 | 22/04/2019 | FFC/2019-20/P/1 | 7,500 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 322 | 28/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 700 | ||||||||||||
28/04/2019 | OWN/2019-20/R/5 | 1,000 | ||||||||||||
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