Voucher Wise Summary Report
Opening Balance | 623,587.36 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,000 | 01/04/2019 | FFC/2019-20/P/1 | 1,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 700 | 04/04/2019 | OWN/2019-20/P/1 | 700 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 800 | 09/04/2019 | OWN/2019-20/P/2 | 800 | |||||||||
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