Voucher Wise Summary Report
Opening Balance | 623,268.91 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 28,200 | 12/04/2019 | FFC/2019-20/P/1 | 314 | 12/04/2019 | OWN/2019-20/C/8 | 55,000 | ||||||
20/04/2019 | OWN/2019-20/P/1 | 7,150 | 15/04/2019 | OWN/2019-20/C/17 | 3,417 | |||||||||
24/04/2019 | OWN/2019-20/C/1 | 27,368 | ||||||||||||
30/04/2019 | OWN/2019-20/C/2 | 38,300 | ||||||||||||
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