Voucher Wise Summary Report
Opening Balance | 727,002.29 | |||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 3,000 | 08/04/2019 | FFC/2019-20/P/1 | 7,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 10,000 | 22/04/2019 | OWN/2019-20/P/2 | 70.8 | |||||||||
|
Opening Balance | 727,002.29 | |||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 3,000 | 08/04/2019 | FFC/2019-20/P/1 | 7,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 10,000 | 22/04/2019 | OWN/2019-20/P/2 | 70.8 | |||||||||
|