Voucher Wise Summary Report
Opening Balance | 319,364 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 808 | 22/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 215 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 150 | ||||||||||||
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Opening Balance | 319,364 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 808 | 22/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 215 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 150 | ||||||||||||
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