Voucher Wise Summary Report
Opening Balance | 608,191 | |||||||||||||
13/04/2019 | OWN/2019-20/R/1 | 200 | 11/04/2019 | FFC/2019-20/P/1 | 49,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 300 | 13/04/2019 | OWN/2019-20/P/1 | 200 | |||||||||
23/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 300 | ||||||||||||
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