Voucher Wise Summary Report
Opening Balance | 139,804.49 | |||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 19,000 | 02/04/2019 | OWN/2019-20/P/1 | 667 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 667 | 03/04/2019 | OWN/2019-20/P/2 | 14,900 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
18/04/2019 | FFC/2019-20/P/1 | 10,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
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