Voucher Wise Summary Report
Opening Balance | 2,091,189.37 | |||||||||||||
02/04/2019 | OWN/2019-20/P/47 | 61,004 | 03/04/2019 | OWN/2019-20/C/3 | 22,000 | |||||||||
03/04/2019 | OWN/2019-20/P/33 | 9,490 | 03/04/2019 | OWN/2019-20/C/5 | 6,000 | |||||||||
03/04/2019 | OWN/2019-20/P/34 | 5,850 | 05/04/2019 | OWN/2019-20/C/4 | 2,260 | |||||||||
11/04/2019 | FFC/2019-20/P/1 | 25,391 | 09/04/2019 | OWN/2019-20/C/6 | 5,100 | |||||||||
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