Voucher Wise Summary Report
Opening Balance | 2,596,533.59 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,500 | 01/04/2019 | FFC/2019-20/P/1 | 1,757,656 | |||||||||
01/04/2019 | OWN/2019-20/R/18 | 1,500 | 01/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
01/04/2019 | OWN/2019-20/P/15 | 1,510 | ||||||||||||
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Opening Balance | 2,596,533.59 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,500 | 01/04/2019 | FFC/2019-20/P/1 | 1,757,656 | |||||||||
01/04/2019 | OWN/2019-20/R/18 | 1,500 | 01/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
01/04/2019 | OWN/2019-20/P/15 | 1,510 | ||||||||||||
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