Voucher Wise Summary Report
Opening Balance | 168,208.26 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,696 | 02/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 3,051 | 05/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
07/04/2019 | OWN/2019-20/P/3 | 3,209 | ||||||||||||
12/04/2019 | FFC/2019-20/P/2 | 118 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 118 | ||||||||||||
15/04/2019 | OWN/2019-20/P/5 | 3,500 | ||||||||||||
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