Voucher Wise Summary Report
Opening Balance | 629,408 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 5,800 | 25/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
28/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
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Opening Balance | 629,408 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 5,800 | 25/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
28/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
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