Voucher Wise Summary Report
Opening Balance | 573,957.71 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 243,466.53 | 01/04/2019 | FFC/2019-20/P/2 | 1,000 | |||||||||
06/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 5,600 | ||||||||||||
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Opening Balance | 573,957.71 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 243,466.53 | 01/04/2019 | FFC/2019-20/P/2 | 1,000 | |||||||||
06/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 5,600 | ||||||||||||
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