Voucher Wise Summary Report
Opening Balance | 523,666.28 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 21,800 | 15/04/2019 | OWN/2019-20/P/1 | 10,000 | 03/04/2019 | OWN/2019-20/C/3 | 1,472 | ||||||
30/04/2019 | STS/2019-20/R/1 | 99 | 22/04/2019 | FFC/2019-20/P/1 | 4,000 | 08/04/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
09/04/2019 | OWN/2019-20/C/2 | 11,993 | ||||||||||||
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