Voucher Wise Summary Report
Opening Balance | 1,041,230.15 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 3,170 | 05/04/2019 | FFC/2019-20/P/1 | 56,750 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 11,400 | ||||||||||||
27/04/2019 | OWN/2019-20/P/2 | 13,200 | ||||||||||||
27/04/2019 | OWN/2019-20/P/3 | 3,170 | ||||||||||||
|
Opening Balance | 1,041,230.15 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 3,170 | 05/04/2019 | FFC/2019-20/P/1 | 56,750 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 11,400 | ||||||||||||
27/04/2019 | OWN/2019-20/P/2 | 13,200 | ||||||||||||
27/04/2019 | OWN/2019-20/P/3 | 3,170 | ||||||||||||
|