Voucher Wise Summary Report
Opening Balance | 721,956.86 | |||||||||||||
04/04/2019 | OWN/2019-20/R/2 | 262,829 | 05/04/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 1,954 | 30/04/2019 | FFC/2019-20/P/9 | 500 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 977 | 30/04/2019 | OWN/2019-20/P/28 | 500 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 500 | ||||||||||||
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