Voucher Wise Summary Report
Opening Balance | 693,666 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 1,681 | 16/04/2019 | OWN/2019-20/P/1 | 9,763 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 1,000 | 18/04/2019 | FFC/2019-20/P/1 | 147,666 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 427 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 2,500 | ||||||||||||
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