Voucher Wise Summary Report
Opening Balance | 649,724.55 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 15,050 | 25/04/2019 | FFC/2019-20/P/1 | 14,974 | 12/04/2019 | OWN/2019-20/C/1 | 10,500 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 5,250 | 30/04/2019 | OWN/2019-20/P/1 | 4,935 | 30/04/2019 | OWN/2019-20/C/2 | 5,250 | ||||||
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