Voucher Wise Summary Report
Opening Balance | 1,826,313.65 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 240 | 30/04/2019 | FFC/2019-20/P/1 | 17,228 | 25/04/2019 | OWN/2019-20/C/1 | 35,235 | ||||||
25/04/2019 | OWN/2019-20/R/2 | 1,226 | 30/04/2019 | OWN/2019-20/P/2 | 10,829 | 30/04/2019 | OWN/2019-20/C/2 | 7,240 | ||||||
25/04/2019 | OWN/2019-20/R/7 | 1,080 | ||||||||||||
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