Voucher Wise Summary Report
Opening Balance | 334,691.62 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 160 | 01/04/2019 | FFC/2019-20/P/3 | 74,100 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 1,960 | ||||||||||||
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Opening Balance | 334,691.62 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 160 | 01/04/2019 | FFC/2019-20/P/3 | 74,100 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 1,960 | ||||||||||||
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