Voucher Wise Summary Report
Opening Balance | 1,663,677.69 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 300 | 01/04/2019 | OWN/2019-20/P/1 | 7,663 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 50 | 17/04/2019 | OWN/2019-20/P/9 | 3,530 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 10,847 | 26/04/2019 | OWN/2019-20/P/2 | 2,275 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 50 | ||||||||||||
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