Voucher Wise Summary Report
Opening Balance | 583,406.4 | |||||||||||||
23/04/2019 | OWN/2019-20/R/2 | 100 | 03/04/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 100 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
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Opening Balance | 583,406.4 | |||||||||||||
23/04/2019 | OWN/2019-20/R/2 | 100 | 03/04/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 100 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
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