Voucher Wise Summary Report
Opening Balance | 315,553.95 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 119,044 | 07/04/2019 | FFC/2019-20/P/1 | 59 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 500 | 21/04/2019 | OWN/2019-20/P/1 | 156,024 | |||||||||
22/04/2019 | OWN/2019-20/P/2 | 119,044 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 500 | ||||||||||||
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