Voucher Wise Summary Report
Opening Balance | 621,839.22 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 19,611.78 | 18/04/2019 | OWN/2019-20/P/1 | 5,900 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 574 | 30/04/2019 | FFC/2019-20/P/2 | 126,313.25 | |||||||||
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Opening Balance | 621,839.22 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 19,611.78 | 18/04/2019 | OWN/2019-20/P/1 | 5,900 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 574 | 30/04/2019 | FFC/2019-20/P/2 | 126,313.25 | |||||||||
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