Voucher Wise Summary Report
Opening Balance | 379,141.45 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 23,000 | 08/04/2019 | FFC/2019-20/P/1 | 89 | |||||||||
24/04/2019 | OWN/2019-20/P/1 | 10,506 | ||||||||||||
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Opening Balance | 379,141.45 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 23,000 | 08/04/2019 | FFC/2019-20/P/1 | 89 | |||||||||
24/04/2019 | OWN/2019-20/P/1 | 10,506 | ||||||||||||
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