Voucher Wise Summary Report
Opening Balance | 795,596 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 300 | 03/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 5,616 | 07/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
07/04/2019 | OWN/2019-20/R/2 | 500 | 10/04/2019 | OWN/2019-20/P/1 | 93,100 | |||||||||
|