Voucher Wise Summary Report
Opening Balance | 344,978.01 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 45,750 | 08/04/2019 | FFC/2019-20/P/1 | 10,000 | 08/04/2019 | OWN/2019-20/C/1 | 45,750 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 10/04/2019 | FFC/2019-20/P/2 | 12,569 | 15/04/2019 | OWN/2019-20/C/2 | 13,650 | ||||||
11/04/2019 | OWN/2019-20/P/1 | 45,750 | ||||||||||||
|