Voucher Wise Summary Report
Opening Balance | 278,075 | |||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 3,000 | 01/04/2019 | FFC/2019-20/P/1 | 81,940 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 120,944 | 29/04/2019 | OWN/2019-20/P/1 | 63,300 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 53,700 | ||||||||||||
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Opening Balance | 278,075 | |||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 3,000 | 01/04/2019 | FFC/2019-20/P/1 | 81,940 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 120,944 | 29/04/2019 | OWN/2019-20/P/1 | 63,300 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 53,700 | ||||||||||||
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