Voucher Wise Summary Report
Opening Balance | 272,976 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 135,473 | 02/04/2019 | OWN/2019-20/P/1 | 137,772 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 4,900 | ||||||||||||
11/04/2019 | OWN/2019-20/P/3 | 135,475 | ||||||||||||
23/04/2019 | FFC/2019-20/P/1 | 8,000 | ||||||||||||
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Opening Balance | 272,976 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 135,473 | 02/04/2019 | OWN/2019-20/P/1 | 137,772 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 4,900 | ||||||||||||
11/04/2019 | OWN/2019-20/P/3 | 135,475 | ||||||||||||
23/04/2019 | FFC/2019-20/P/1 | 8,000 | ||||||||||||
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