Voucher Wise Summary Report
Opening Balance | 809,576.72 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 10,000 | 20/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
22/04/2019 | FFC/2019-20/P/2 | 9,000 | ||||||||||||
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Opening Balance | 809,576.72 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 10,000 | 20/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
22/04/2019 | FFC/2019-20/P/2 | 9,000 | ||||||||||||
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