Voucher Wise Summary Report
Opening Balance | 345,118 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 70 | 06/04/2019 | OWN/2019-20/P/4 | 70 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 33,000 | 12/04/2019 | FFC/2019-20/P/3 | 35,000 | |||||||||
20/04/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
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Opening Balance | 345,118 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 70 | 06/04/2019 | OWN/2019-20/P/4 | 70 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 33,000 | 12/04/2019 | FFC/2019-20/P/3 | 35,000 | |||||||||
20/04/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
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