Voucher Wise Summary Report
Opening Balance | 1,041,072.17 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 11,142 | 30/04/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 1,091 | 30/04/2019 | OWN/2019-20/P/1 | 19,000 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 5,111 | 30/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 11,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 1,541 | ||||||||||||
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