Voucher Wise Summary Report
Opening Balance | 965,986.06 | |||||||||||||
01/04/2019 | OWN/2019-20/R/13 | 2,100 | 01/04/2019 | OWN/2019-20/P/15 | 8,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 15,050 | 01/04/2019 | OWN/2019-20/P/16 | 120 | |||||||||
01/04/2019 | OWN/2019-20/P/17 | 2,100 | ||||||||||||
06/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
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