Voucher Wise Summary Report
Opening Balance | 863,797.64 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 401 | 01/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 256 | 01/04/2019 | OWN/2019-20/P/2 | 95 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 194 | 02/04/2019 | OWN/2019-20/P/28 | 319 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 244 | 03/04/2019 | OWN/2019-20/P/27 | 59 | |||||||||
02/04/2019 | FFC/2019-20/R/4 | 5,501 | ||||||||||||
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