Voucher Wise Summary Report
Opening Balance | 1,708,377.82 | |||||||||||||
10/04/2019 | OWN/2019-20/R/7 | 500 | 10/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 4,500 | 15/04/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
24/04/2019 | FFC/2019-20/P/1 | 72,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/2 | 25,000 | ||||||||||||
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