Voucher Wise Summary Report
Opening Balance | 2,432,751.27 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 425 | 25/04/2019 | OWN/2019-20/P/1 | 2,550 | 06/04/2019 | FFC/2019-20/C/4 | 17.7 | ||||||
25/04/2019 | OWN/2019-20/R/13 | 466 | 25/04/2019 | OWN/2019-20/P/2 | 850 | |||||||||
25/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/32 | 932 | ||||||||||||
25/04/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 2,800 | ||||||||||||
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