Voucher Wise Summary Report
Opening Balance | 751,627 | |||||||||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 10/04/2019 | FFC/2019-20/P/1 | 48,800 | 01/04/2019 | OWN/2019-20/C/1 | 9 | ||||||
20/04/2019 | OWN/2019-20/R/3 | 5,824 | 20/04/2019 | OWN/2019-20/P/7 | 1,500 | 15/04/2019 | OWN/2019-20/C/2 | 9 | ||||||
26/04/2019 | OWN/2019-20/P/1 | 660 | ||||||||||||
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