Voucher Wise Summary Report
Opening Balance | 2,874,416.9 | |||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 10,950 | 03/04/2019 | FFC/2019-20/C/1 | 1,500 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 6,000 | 05/04/2019 | OWN/2019-20/C/1 | 37,850 | |||||||||
18/04/2019 | OWN/2019-20/C/2 | 22,265 | ||||||||||||
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Opening Balance | 2,874,416.9 | |||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 10,950 | 03/04/2019 | FFC/2019-20/C/1 | 1,500 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 6,000 | 05/04/2019 | OWN/2019-20/C/1 | 37,850 | |||||||||
18/04/2019 | OWN/2019-20/C/2 | 22,265 | ||||||||||||
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