Voucher Wise Summary Report
Opening Balance | 337,061 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 472 | 15/04/2019 | OWN/2019-20/P/1 | 472 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 2,100 | 30/04/2019 | FFC/2019-20/P/1 | 4,900 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 600 | ||||||||||||
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