Voucher Wise Summary Report
Opening Balance | 1,376,207.36 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 1,000 | 05/04/2019 | OWN/2019-20/P/1 | 520 | 01/04/2019 | FFC/2019-20/C/1 | 303,248 | ||||||
|
Opening Balance | 1,376,207.36 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 1,000 | 05/04/2019 | OWN/2019-20/P/1 | 520 | 01/04/2019 | FFC/2019-20/C/1 | 303,248 | ||||||
|