Voucher Wise Summary Report
Opening Balance | 287,284.3 | |||||||||||||
05/04/2019 | OWN/2019-20/R/3 | 749 | 05/04/2019 | OWN/2019-20/P/1 | 658 | |||||||||
19/04/2019 | OWN/2019-20/R/4 | 3,412 | 19/04/2019 | OWN/2019-20/P/19 | 7,368 | |||||||||
25/04/2019 | FFC/2019-20/R/1 | 122,358 | 19/04/2019 | OWN/2019-20/P/2 | 96 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 13,250 | ||||||||||||
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