Voucher Wise Summary Report
Opening Balance | 556,217.34 | |||||||||||||
16/04/2019 | OWN/2019-20/R/2 | 155,583 | 20/04/2019 | OWN/2019-20/P/2 | 154,000 | |||||||||
24/04/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/7 | 8,000 | ||||||||||||
|
Opening Balance | 556,217.34 | |||||||||||||
16/04/2019 | OWN/2019-20/R/2 | 155,583 | 20/04/2019 | OWN/2019-20/P/2 | 154,000 | |||||||||
24/04/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/7 | 8,000 | ||||||||||||
|