Voucher Wise Summary Report
Opening Balance | 2,017,867.23 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 310 | 03/04/2019 | FFC/2019-20/P/1 | 24,800 | 04/04/2019 | OWN/2019-20/C/1 | 161,355 | ||||||
15/04/2019 | OWN/2019-20/P/5 | 18,525 | 05/04/2019 | OWN/2019-20/C/2 | 57,645 | |||||||||
29/04/2019 | OWN/2019-20/P/1 | 2,543 | 18/04/2019 | OWN/2019-20/C/3 | 6,000 | |||||||||
26/04/2019 | OWN/2019-20/C/4 | 5,965 | ||||||||||||
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