Voucher Wise Summary Report
Opening Balance | 420,090 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 700 | 05/04/2019 | OWN/2019-20/P/1 | 700 | |||||||||
25/04/2019 | FFC/2019-20/P/1 | 20,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
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Opening Balance | 420,090 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 700 | 05/04/2019 | OWN/2019-20/P/1 | 700 | |||||||||
25/04/2019 | FFC/2019-20/P/1 | 20,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
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