Voucher Wise Summary Report
Opening Balance | 2,289,733.45 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 20,475 | 04/04/2019 | FFC/2019-20/P/1 | 23,243 | |||||||||
15/04/2019 | OWN/2019-20/P/1 | 5,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/2 | 6,400 | ||||||||||||
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Opening Balance | 2,289,733.45 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 20,475 | 04/04/2019 | FFC/2019-20/P/1 | 23,243 | |||||||||
15/04/2019 | OWN/2019-20/P/1 | 5,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/2 | 6,400 | ||||||||||||
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