Voucher Wise Summary Report
Opening Balance | 539,562.56 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,206 | 04/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 1,000 | 05/04/2019 | FFC/2019-20/P/1 | 8,438 | |||||||||
06/04/2019 | OWN/2019-20/R/11 | 1,200 | 06/04/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
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