Voucher Wise Summary Report
Opening Balance | 351,158.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 453 | 01/04/2019 | OWN/2019-20/P/14 | 59 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 140 | 12/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 792 | ||||||||||||
22/04/2019 | OWN/2019-20/R/4 | 15,100 | ||||||||||||
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