Voucher Wise Summary Report
Opening Balance | 595,508.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 184 | 01/04/2019 | OWN/2019-20/P/1 | 23.6 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 134,444 | 01/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
01/04/2019 | OWN/2019-20/P/20 | 2,808 | ||||||||||||
01/04/2019 | OWN/2019-20/P/3 | 4,450 | ||||||||||||
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