Voucher Wise Summary Report
Opening Balance | 1,530,835.02 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 585 | 05/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 2,222 | 16/04/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,139 | 30/04/2019 | FFC/2019-20/P/1 | 16,346 | |||||||||
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