Voucher Wise Summary Report
Opening Balance | 554,628.64 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 23 | 02/04/2019 | FFC/2019-20/P/1 | 60,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 100 | 02/04/2019 | FFC/2019-20/P/2 | 103,000 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 20 | 02/04/2019 | OWN/2019-20/P/1 | 123 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 200 | 10/04/2019 | OWN/2019-20/P/2 | 20 | |||||||||
24/04/2019 | OWN/2019-20/P/3 | 200 | ||||||||||||
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