Voucher Wise Summary Report
Opening Balance | 635,334 | |||||||||||||
07/04/2019 | OWN/2019-20/R/1 | 100 | 07/04/2019 | OWN/2019-20/P/1 | 100 | |||||||||
21/04/2019 | OWN/2019-20/R/2 | 100 | 21/04/2019 | OWN/2019-20/P/2 | 200 | |||||||||
21/04/2019 | OWN/2019-20/R/3 | 100 | 22/04/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
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