Voucher Wise Summary Report
Opening Balance | 272,594.66 | |||||||||||||
11/04/2019 | OWN/2019-20/R/6 | 2,000 | 06/04/2019 | FFC/2019-20/P/1 | 15 | |||||||||
27/04/2019 | OWN/2019-20/R/7 | 1,000 | 06/04/2019 | FFC/2019-20/P/2 | 2.7 | |||||||||
11/04/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
27/04/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
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