Voucher Wise Summary Report
Opening Balance | 1,383,058.2 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 138,803 | 01/04/2019 | FFC/2019-20/P/3 | 79,900 | |||||||||
09/04/2019 | OWN/2019-20/P/1 | 600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 138,000 | ||||||||||||
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Opening Balance | 1,383,058.2 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 138,803 | 01/04/2019 | FFC/2019-20/P/3 | 79,900 | |||||||||
09/04/2019 | OWN/2019-20/P/1 | 600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 138,000 | ||||||||||||
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