Voucher Wise Summary Report
Opening Balance | 225,484.5 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 2,100 | 26/04/2019 | FFC/2019-20/P/1 | 77,952 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 109,742 | 29/04/2019 | OWN/2019-20/P/1 | 2,100 | |||||||||
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Opening Balance | 225,484.5 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 2,100 | 26/04/2019 | FFC/2019-20/P/1 | 77,952 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 109,742 | 29/04/2019 | OWN/2019-20/P/1 | 2,100 | |||||||||
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