Voucher Wise Summary Report
Opening Balance | 935,298 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 1,557 | 15/04/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 7,000 | 16/04/2019 | FFC/2019-20/P/2 | 7,000 | |||||||||
27/04/2019 | OWN/2019-20/R/3 | 200 | 25/04/2019 | OWN/2019-20/P/1 | 177 | |||||||||
26/04/2019 | OWN/2019-20/P/2 | 7,000 | ||||||||||||
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