Voucher Wise Summary Report
Opening Balance | 40,731.31 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 22 | 30/04/2019 | OWN/2019-20/P/1 | 1,000 | 30/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
10/04/2019 | OWN/2019-20/R/2 | 50 | ||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 146,283 | ||||||||||||
12/04/2019 | OWN/2019-20/R/3 | 5,683 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 3,100 | ||||||||||||
|