Voucher Wise Summary Report
Opening Balance | 595,791.96 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 1,000 | 09/04/2019 | FFC/2019-20/P/2 | 27,572 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 6,060 | ||||||||||||
18/04/2019 | OWN/2019-20/P/14 | 9,410 | ||||||||||||
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Opening Balance | 595,791.96 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 1,000 | 09/04/2019 | FFC/2019-20/P/2 | 27,572 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 6,060 | ||||||||||||
18/04/2019 | OWN/2019-20/P/14 | 9,410 | ||||||||||||
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