Voucher Wise Summary Report
Opening Balance | 355,494.81 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 937,800 | 25/04/2019 | FFC/2019-20/P/1 | 227,701 | 30/04/2019 | OWN/2019-20/C/1 | 590,000 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 7,000 | 30/04/2019 | OWN/2019-20/P/1 | 26,600 | 30/04/2019 | OWN/2019-20/C/2 | 321,200 | ||||||
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