Voucher Wise Summary Report
Opening Balance | 689,292.14 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 600 | 12/04/2019 | FFC/2019-20/P/1 | 42,822 | 15/04/2019 | OWN/2019-20/C/2 | 4,259 | ||||||
28/04/2019 | OWN/2019-20/P/2 | 23,013 | 25/04/2019 | OWN/2019-20/C/1 | 4,700 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 118 | 25/04/2019 | OWN/2019-20/C/3 | 20,283 | |||||||||
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