Voucher Wise Summary Report
Opening Balance | 142,643.43 | |||||||||||||
05/04/2019 | OWN/2019-20/R/5 | 10,250 | 08/04/2019 | OWN/2019-20/P/1 | 10 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 105,873 | 08/04/2019 | OWN/2019-20/P/2 | 3,325 | |||||||||
08/04/2019 | FFC/2019-20/R/2 | 1,243 | 08/04/2019 | OWN/2019-20/P/3 | 10 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 21,441 | ||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 2,017 | ||||||||||||
08/04/2019 | OWN/2019-20/R/6 | 13,600 | ||||||||||||
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