Voucher Wise Summary Report
Opening Balance | 366,777.05 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 62,829.32 | 05/04/2019 | OWN/2019-20/P/1 | 44,654 | |||||||||
13/04/2019 | OWN/2019-20/R/2 | 481,250 | 07/04/2019 | OWN/2019-20/P/2 | 6,044 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
15/04/2019 | FFC/2019-20/P/1 | 61,067.7 | ||||||||||||
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