Voucher Wise Summary Report
Opening Balance | 483,477.97 | |||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 198 | 11/04/2019 | OWN/2019-20/P/1 | 4,960 | 11/04/2019 | OWN/2019-20/C/1 | 7,388 | ||||||
07/04/2019 | FFC/2019-20/R/1 | 1,911 | 11/04/2019 | OWN/2019-20/P/2 | 3,570 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 832 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 12,250 | ||||||||||||
22/04/2019 | OWN/2019-20/R/3 | 754 | ||||||||||||
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