Voucher Wise Summary Report
Opening Balance | 725,314.35 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 589 | 05/04/2019 | FFC/2019-20/P/1 | 3,376 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 589 | 13/04/2019 | OWN/2019-20/P/6 | 281 | |||||||||
24/04/2019 | OWN/2019-20/P/3 | 25,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 1,600 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 2,250 | ||||||||||||
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