Voucher Wise Summary Report
Opening Balance | 462,912.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/28 | 17,821 | 26/04/2019 | OWN/2019-20/P/1 | 1,100 | |||||||||
01/04/2019 | OWN/2019-20/R/29 | 21,000 | 29/04/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 247 | 29/04/2019 | OWN/2019-20/P/7 | 10,268 | |||||||||
03/04/2019 | OWN/2019-20/R/5 | 203 | ||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,879 | ||||||||||||
26/04/2019 | OWN/2019-20/R/2 | 12,250 | ||||||||||||
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