Voucher Wise Summary Report
Opening Balance | 305,947.13 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,450 | 01/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 6,245 | 01/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
04/04/2019 | FFC/2019-20/P/1 | 90,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/4 | 1,235 | ||||||||||||
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