Voucher Wise Summary Report
Opening Balance | 881,976.73 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 2,315 | 02/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
06/04/2019 | FFC/2019-20/P/3 | 149,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/1 | 2,300 | ||||||||||||
|
Opening Balance | 881,976.73 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 2,315 | 02/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
06/04/2019 | FFC/2019-20/P/3 | 149,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/1 | 2,300 | ||||||||||||
|