Voucher Wise Summary Report
Opening Balance | 1,025,879.16 | |||||||||||||
01/04/2019 | OWN/2019-20/R/19 | 19,393 | 02/04/2019 | OWN/2019-20/P/1 | 943 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 173,658 | 17/04/2019 | OWN/2019-20/P/2 | 7,500 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 16,450 | ||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 200 | ||||||||||||
16/04/2019 | OWN/2019-20/R/20 | 360.42 | ||||||||||||
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