Voucher Wise Summary Report
Opening Balance | 547,328.81 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 119 | 01/04/2019 | OWN/2019-20/P/1 | 1,050 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,050 | 01/04/2019 | OWN/2019-20/P/7 | 1,250 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 1,250 | 06/04/2019 | FFC/2019-20/P/1 | 42,000 | |||||||||
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