Voucher Wise Summary Report
Opening Balance | 647,790.47 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 600 | 11/04/2019 | FFC/2019-20/P/1 | 92,156 | 03/04/2019 | OWN/2019-20/C/1 | 2,100 | ||||||
30/04/2019 | OWN/2019-20/P/1 | 6,230 | 03/04/2019 | OWN/2019-20/C/3 | 11,600 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 15,250 | 08/04/2019 | OWN/2019-20/C/2 | 12,000 | |||||||||
08/04/2019 | OWN/2019-20/C/4 | 19,900 | ||||||||||||
|