Voucher Wise Summary Report
Opening Balance | 793,731.57 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,500 | 05/04/2019 | OWN/2019-20/P/1 | 4,100 | |||||||||
30/04/2019 | OWN/2019-20/R/25 | 10,000 | 24/04/2019 | FFC/2019-20/P/1 | 354 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
30/04/2019 | OWN/2019-20/P/45 | 8,500 | ||||||||||||
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