Voucher Wise Summary Report
Opening Balance | 855,663.3 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 11,300 | 03/04/2019 | OWN/2019-20/P/1 | 11,000 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 524,953 | 06/04/2019 | FFC/2019-20/P/1 | 17 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 6,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 524,953 | ||||||||||||
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