Voucher Wise Summary Report
Opening Balance | 971,101.41 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 25,413 | 11/04/2019 | OWN/2019-20/P/11 | 3,400 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 2,000 | 12/04/2019 | FFC/2019-20/P/1 | 68,000 | |||||||||
30/04/2019 | FFC/2019-20/P/2 | 37,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 1,500 | ||||||||||||
|