Voucher Wise Summary Report
Opening Balance | 1,272,617.67 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 6,000 | 22/04/2019 | OWN/2019-20/P/1 | 1,200 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 1,200 | 23/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
26/04/2019 | FFC/2019-20/P/2 | 66,000 | ||||||||||||
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Opening Balance | 1,272,617.67 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 6,000 | 22/04/2019 | OWN/2019-20/P/1 | 1,200 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 1,200 | 23/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
26/04/2019 | FFC/2019-20/P/2 | 66,000 | ||||||||||||
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