Voucher Wise Summary Report
Opening Balance | 451,780 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,039 | 20/04/2019 | FFC/2019-20/P/1 | 40,000 | 03/04/2019 | OWN/2019-20/C/1 | 1,200 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 1,739 | 29/04/2019 | OWN/2019-20/P/1 | 2,200 | 03/04/2019 | OWN/2019-20/C/2 | 2,830 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 13,650 | ||||||||||||
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