Voucher Wise Summary Report
Opening Balance | 2,009,738.41 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 82,952 | 05/04/2019 | OWN/2019-20/P/1 | 179,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 97,208 | 08/04/2019 | FFC/2019-20/P/1 | 335,315 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 508 | ||||||||||||
18/04/2019 | OWN/2019-20/R/4 | 12,630 | ||||||||||||
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