Voucher Wise Summary Report
Opening Balance | 361,249.5 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 297,242 | 09/04/2019 | OWN/2019-20/P/12 | 118 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 217,641 | ||||||||||||
12/04/2019 | FFC/2019-20/P/1 | 27,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 1,180 | ||||||||||||
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Opening Balance | 361,249.5 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 297,242 | 09/04/2019 | OWN/2019-20/P/12 | 118 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 217,641 | ||||||||||||
12/04/2019 | FFC/2019-20/P/1 | 27,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 1,180 | ||||||||||||
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