Voucher Wise Summary Report
Opening Balance | 410,637.84 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 200 | 03/04/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 247,399 | 05/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
08/04/2019 | OWN/2019-20/P/1 | 200 | ||||||||||||
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Opening Balance | 410,637.84 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 200 | 03/04/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 247,399 | 05/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
08/04/2019 | OWN/2019-20/P/1 | 200 | ||||||||||||
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