Voucher Wise Summary Report
Opening Balance | 2,413,173.5 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,778 | 02/04/2019 | OWN/2019-20/P/1 | 495 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 7,508 | 04/04/2019 | OWN/2019-20/P/2 | 488 | |||||||||
09/04/2019 | OWN/2019-20/P/3 | 493 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 478 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 7,332 | ||||||||||||
20/04/2019 | FFC/2019-20/P/1 | 91,648 | ||||||||||||
|