Voucher Wise Summary Report
Opening Balance | 790,140 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 448,876 | 22/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 448,876 | ||||||||||||
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Opening Balance | 790,140 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 448,876 | 22/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 448,876 | ||||||||||||
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