Voucher Wise Summary Report
Opening Balance | 458,760.5 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 311,906 | 23/04/2019 | FFC/2019-20/P/1 | 29,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 190,330 | 23/04/2019 | OWN/2019-20/P/1 | 190,000 | |||||||||
24/04/2019 | FFC/2019-20/P/2 | 5,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 311,000 | ||||||||||||
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