Voucher Wise Summary Report
Opening Balance | 338,396.9 | |||||||||||||
09/04/2019 | OWN/2019-20/P/28 | 138 | 09/04/2019 | OWN/2019-20/C/3 | 4,700 | |||||||||
16/04/2019 | FFC/2019-20/P/1 | 73,632 | ||||||||||||
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Opening Balance | 338,396.9 | |||||||||||||
09/04/2019 | OWN/2019-20/P/28 | 138 | 09/04/2019 | OWN/2019-20/C/3 | 4,700 | |||||||||
16/04/2019 | FFC/2019-20/P/1 | 73,632 | ||||||||||||
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