Voucher Wise Summary Report
Opening Balance | 292,293.28 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 3,000 | 03/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 5,000 | 05/04/2019 | FFC/2019-20/P/1 | 80,000 | |||||||||
29/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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Opening Balance | 292,293.28 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 3,000 | 03/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 5,000 | 05/04/2019 | FFC/2019-20/P/1 | 80,000 | |||||||||
29/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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