Voucher Wise Summary Report
Opening Balance | 459,048.91 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 297,616 | 15/04/2019 | OWN/2019-20/P/1 | 300,000 | |||||||||
26/04/2019 | FFC/2019-20/P/1 | 236 | ||||||||||||
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Opening Balance | 459,048.91 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 297,616 | 15/04/2019 | OWN/2019-20/P/1 | 300,000 | |||||||||
26/04/2019 | FFC/2019-20/P/1 | 236 | ||||||||||||
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