Voucher Wise Summary Report
Opening Balance | 542,076 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 200 | 03/04/2019 | OWN/2019-20/P/1 | 525 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 126 | 11/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 174 | 29/04/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
21/04/2019 | FFC/2019-20/R/1 | 115,078 | ||||||||||||
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