Voucher Wise Summary Report
Opening Balance | 535,478.41 | |||||||||||||
07/04/2019 | OWN/2019-20/R/5 | 3,083 | 07/04/2019 | OWN/2019-20/P/1 | 2,458 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 111,284 | 07/04/2019 | OWN/2019-20/P/2 | 625 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
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Opening Balance | 535,478.41 | |||||||||||||
07/04/2019 | OWN/2019-20/R/5 | 3,083 | 07/04/2019 | OWN/2019-20/P/1 | 2,458 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 111,284 | 07/04/2019 | OWN/2019-20/P/2 | 625 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
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