Voucher Wise Summary Report
Opening Balance | 843,367.35 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 23,918 | 04/04/2019 | OWN/2019-20/P/1 | 2,200 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 1,304 | 04/04/2019 | OWN/2019-20/P/32 | 70,700 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 525 | 04/04/2019 | OWN/2019-20/P/37 | 483 | |||||||||
29/04/2019 | FFC/2019-20/P/1 | 3,957 | ||||||||||||
29/04/2019 | FFC/2019-20/P/2 | 4,176 | ||||||||||||
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