Voucher Wise Summary Report
Opening Balance | 188,777.15 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 139,848 | 10/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
11/04/2019 | FFC/2019-20/P/2 | 18,700 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 140,000 | ||||||||||||
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Opening Balance | 188,777.15 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 139,848 | 10/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
11/04/2019 | FFC/2019-20/P/2 | 18,700 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 140,000 | ||||||||||||
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