Voucher Wise Summary Report
Opening Balance | 986,886.47 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 689,188 | 04/04/2019 | OWN/2019-20/P/1 | 2,860 | |||||||||
04/04/2019 | OWN/2019-20/P/2 | 9,309 | ||||||||||||
04/04/2019 | OWN/2019-20/P/3 | 1,348 | ||||||||||||
24/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 2,720 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 675,220 | ||||||||||||
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