Voucher Wise Summary Report
Opening Balance | 784,997.52 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 200,000 | 15/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 37,200 | 24/04/2019 | OWN/2019-20/P/1 | 330 | |||||||||
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Opening Balance | 784,997.52 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 200,000 | 15/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 37,200 | 24/04/2019 | OWN/2019-20/P/1 | 330 | |||||||||
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