Voucher Wise Summary Report
Opening Balance | 378,914.44 | |||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 1,020 | 01/04/2019 | FFC/2019-20/P/1 | 6,476 | 06/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
09/04/2019 | OWN/2019-20/R/3 | 589 | 01/04/2019 | OWN/2019-20/P/1 | 99 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 24,130 | ||||||||||||
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