Voucher Wise Summary Report
Opening Balance | 1,092,191.38 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 206 | 01/04/2019 | FFC/2019-20/P/5 | 157 | 30/04/2019 | OWN/2019-20/C/1 | 3,500 | ||||||
04/04/2019 | FFC/2019-20/R/2 | 154,512 | 01/04/2019 | OWN/2019-20/P/6 | 2 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 1,106,418 | 30/04/2019 | OWN/2019-20/P/1 | 770 | |||||||||
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