Voucher Wise Summary Report
Opening Balance | 847,736.65 | |||||||||||||
15/04/2019 | OWN/2019-20/R/32 | 10 | 06/04/2019 | FFC/2019-20/P/1 | 15 | 12/04/2019 | OWN/2019-20/C/1 | 2,400 | ||||||
30/04/2019 | OWN/2019-20/R/31 | 13,550 | 06/04/2019 | FFC/2019-20/P/2 | 2.7 | 12/04/2019 | OWN/2019-20/C/4 | 10,914 | ||||||
23/04/2019 | OWN/2019-20/P/14 | 13,550 | ||||||||||||
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