Voucher Wise Summary Report
Opening Balance | 4,562,489.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,000 | 12/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 6,448 | 12/04/2019 | OWN/2019-20/P/2 | 13,800 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 168,880 | 22/04/2019 | FFC/2019-20/P/3 | 13,100 | |||||||||
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