Voucher Wise Summary Report
Opening Balance | 1,139,481.66 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 4,750 | 11/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 3,500 | 12/04/2019 | FFC/2019-20/P/1 | 88,208 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 2,286 | ||||||||||||
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Opening Balance | 1,139,481.66 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 4,750 | 11/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 3,500 | 12/04/2019 | FFC/2019-20/P/1 | 88,208 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 2,286 | ||||||||||||
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