Voucher Wise Summary Report
Opening Balance | 301,661 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 108,000 | 15/04/2019 | FFC/2019-20/P/1 | 8,900 | |||||||||
25/04/2019 | OWN/2019-20/P/1 | 96,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
|
Opening Balance | 301,661 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 108,000 | 15/04/2019 | FFC/2019-20/P/1 | 8,900 | |||||||||
25/04/2019 | OWN/2019-20/P/1 | 96,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
|