Voucher Wise Summary Report
Opening Balance | 1,060,569.6 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 204 | 10/04/2019 | OWN/2019-20/P/1 | 1,034 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 320 | 15/04/2019 | FFC/2019-20/P/1 | 7,200 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 510 | 29/04/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
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