Voucher Wise Summary Report
Opening Balance | 776,243.66 | |||||||||||||
08/04/2019 | OWN/2019-20/R/10 | 200 | 01/04/2019 | OWN/2019-20/P/1 | 30 | |||||||||
08/04/2019 | OWN/2019-20/R/11 | 100 | 01/04/2019 | OWN/2019-20/P/2 | 10 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 100 | 08/04/2019 | OWN/2019-20/P/3 | 934 | |||||||||
08/04/2019 | OWN/2019-20/R/8 | 334 | 25/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
08/04/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
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