Voucher Wise Summary Report
Opening Balance | 543,265 | |||||||||||||
08/04/2019 | OWN/2019-20/R/12 | 20,938 | 04/04/2019 | OWN/2019-20/P/1 | 59 | |||||||||
10/04/2019 | OWN/2019-20/R/13 | 4,626 | 12/04/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 9,000 | ||||||||||||
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Opening Balance | 543,265 | |||||||||||||
08/04/2019 | OWN/2019-20/R/12 | 20,938 | 04/04/2019 | OWN/2019-20/P/1 | 59 | |||||||||
10/04/2019 | OWN/2019-20/R/13 | 4,626 | 12/04/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 9,000 | ||||||||||||
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