Voucher Wise Summary Report
Opening Balance | 670,361.9 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 24,290 | 09/04/2019 | OWN/2019-20/P/1 | 210,160 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 210,287 | 18/04/2019 | FFC/2019-20/P/1 | 26,000 | |||||||||
18/04/2019 | FFC/2019-20/R/6 | 17,332 | ||||||||||||
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Opening Balance | 670,361.9 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 24,290 | 09/04/2019 | OWN/2019-20/P/1 | 210,160 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 210,287 | 18/04/2019 | FFC/2019-20/P/1 | 26,000 | |||||||||
18/04/2019 | FFC/2019-20/R/6 | 17,332 | ||||||||||||
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