Voucher Wise Summary Report
Opening Balance | 59,367.83 | |||||||||||||
24/04/2019 | OWN/2019-20/R/11 | 400 | 02/04/2019 | OWN/2019-20/P/12 | 59 | |||||||||
05/04/2019 | FFC/2019-20/P/1 | 50,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
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Opening Balance | 59,367.83 | |||||||||||||
24/04/2019 | OWN/2019-20/R/11 | 400 | 02/04/2019 | OWN/2019-20/P/12 | 59 | |||||||||
05/04/2019 | FFC/2019-20/P/1 | 50,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
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