Voucher Wise Summary Report
Opening Balance | 330,097.5 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 24,600 | 15/04/2019 | FFC/2019-20/P/1 | 2,600 | 12/04/2019 | OWN/2019-20/C/1 | 6,913 | ||||||
30/04/2019 | STS/2019-20/R/1 | 231 | 18/04/2019 | FFC/2019-20/P/2 | 3,600 | |||||||||
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Opening Balance | 330,097.5 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 24,600 | 15/04/2019 | FFC/2019-20/P/1 | 2,600 | 12/04/2019 | OWN/2019-20/C/1 | 6,913 | ||||||
30/04/2019 | STS/2019-20/R/1 | 231 | 18/04/2019 | FFC/2019-20/P/2 | 3,600 | |||||||||
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