Voucher Wise Summary Report
Opening Balance | 3,129,730.3 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 10,000 | 06/04/2019 | FFC/2019-20/P/2 | 11,105 | |||||||||
12/04/2019 | OWN/2019-20/P/1 | 15,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 29,785 | ||||||||||||
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Opening Balance | 3,129,730.3 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 10,000 | 06/04/2019 | FFC/2019-20/P/2 | 11,105 | |||||||||
12/04/2019 | OWN/2019-20/P/1 | 15,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 29,785 | ||||||||||||
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