Voucher Wise Summary Report
Opening Balance | 970,927.24 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 2,500 | 16/04/2019 | OWN/2019-20/P/1 | 5,500 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 7,500 | 24/04/2019 | FFC/2019-20/P/1 | 7,005.92 | |||||||||
24/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
|