Voucher Wise Summary Report
Opening Balance | 384,995.3 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 813 | 12/04/2019 | OWN/2019-20/P/1 | 2,049 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 5,819 | 15/04/2019 | FFC/2019-20/P/1 | 6,000 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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Opening Balance | 384,995.3 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 813 | 12/04/2019 | OWN/2019-20/P/1 | 2,049 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 5,819 | 15/04/2019 | FFC/2019-20/P/1 | 6,000 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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