Voucher Wise Summary Report
Opening Balance | 979,116.54 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 150 | 08/04/2019 | OWN/2019-20/P/1 | 150 | |||||||||
17/04/2019 | OWN/2019-20/R/2 | 100 | 15/04/2019 | FFC/2019-20/P/1 | 31,700 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 220 | 15/04/2019 | FFC/2019-20/P/2 | 34,700 | |||||||||
17/04/2019 | OWN/2019-20/P/2 | 100 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 220 | ||||||||||||
|