Voucher Wise Summary Report
Opening Balance | 2,431,805.25 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 900 | 01/04/2019 | OWN/2019-20/P/3 | 2.5 | |||||||||
08/04/2019 | FFC/2019-20/P/1 | 402,701 | ||||||||||||
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Opening Balance | 2,431,805.25 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 900 | 01/04/2019 | OWN/2019-20/P/3 | 2.5 | |||||||||
08/04/2019 | FFC/2019-20/P/1 | 402,701 | ||||||||||||
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