Voucher Wise Summary Report
Opening Balance | 500,692.72 | |||||||||||||
05/04/2019 | OWN/2019-20/P/1 | 53.1 | 05/04/2019 | OWN/2019-20/C/1 | 500 | |||||||||
17/04/2019 | FFC/2019-20/P/1 | 295 | 16/04/2019 | OWN/2019-20/C/2 | 6,500 | |||||||||
26/04/2019 | OWN/2019-20/P/2 | 68 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 80 | ||||||||||||
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