Voucher Wise Summary Report
Opening Balance | 1,774,312.2 | |||||||||||||
01/04/2019 | OWN/2019-20/R/14 | 0.58 | 15/04/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
15/04/2019 | OWN/2019-20/P/25 | 100 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 5,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 2,169 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 531 | ||||||||||||
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