Voucher Wise Summary Report
Opening Balance | 1,229,969.5 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 6,055 | 01/04/2019 | FFC/2019-20/P/1 | 36 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
|
Opening Balance | 1,229,969.5 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 6,055 | 01/04/2019 | FFC/2019-20/P/1 | 36 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
|