Voucher Wise Summary Report
Opening Balance | 228,374.86 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 200 | 16/04/2019 | FFC/2019-20/P/1 | 9,700 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 100 | 18/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 200 | 30/04/2019 | OWN/2019-20/P/30 | 5.9 | |||||||||
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