Voucher Wise Summary Report
Opening Balance | 3,058,258.94 | |||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 7,050 | 22/04/2019 | FFC/2019-20/P/1 | 633,193 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 5,000 | ||||||||||||
|
Opening Balance | 3,058,258.94 | |||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 7,050 | 22/04/2019 | FFC/2019-20/P/1 | 633,193 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 5,000 | ||||||||||||
|