Voucher Wise Summary Report
Opening Balance | 484,654.22 | |||||||||||||
08/04/2019 | OWN/2019-20/R/5 | 3,624 | 08/04/2019 | OWN/2019-20/P/2 | 9,975 | 15/04/2019 | OWN/2019-20/C/1 | 3,200 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 990 | 16/04/2019 | FFC/2019-20/P/1 | 5,500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 50 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 500 | ||||||||||||
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