Voucher Wise Summary Report
Opening Balance | 680,988.62 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 43 | 11/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 700 | 23/04/2019 | OWN/2019-20/P/1 | 300 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 400 | ||||||||||||
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Opening Balance | 680,988.62 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 43 | 11/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 700 | 23/04/2019 | OWN/2019-20/P/1 | 300 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 400 | ||||||||||||
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