Voucher Wise Summary Report
Opening Balance | 877,603.14 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 440,381 | 04/04/2019 | OWN/2019-20/P/1 | 440,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 155 | ||||||||||||
20/04/2019 | NFBS/2019-20/R/1 | 1,500 | ||||||||||||
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Opening Balance | 877,603.14 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 440,381 | 04/04/2019 | OWN/2019-20/P/1 | 440,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 155 | ||||||||||||
20/04/2019 | NFBS/2019-20/R/1 | 1,500 | ||||||||||||
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