Voucher Wise Summary Report
Opening Balance | 2,851,733.18 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 25,000 | 08/04/2019 | FFC/2019-20/P/1 | 354 | 04/04/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 110 | ||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 200 | ||||||||||||
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Opening Balance | 2,851,733.18 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 25,000 | 08/04/2019 | FFC/2019-20/P/1 | 354 | 04/04/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 110 | ||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 200 | ||||||||||||
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