Voucher Wise Summary Report
Opening Balance | 1,558,033.52 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 100 | 01/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 213 | 23/04/2019 | FFC/2019-20/P/1 | 5,900 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 200 | 25/04/2019 | OWN/2019-20/P/2 | 1,251 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/6 | 538 | ||||||||||||
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