Voucher Wise Summary Report
Opening Balance | 723,756.51 | |||||||||||||
22/04/2019 | OWN/2019-20/R/2 | 4,500 | 15/04/2019 | FFC/2019-20/P/1 | 20,000 | 08/04/2019 | OWN/2019-20/C/1 | 46,632 | ||||||
25/04/2019 | FFC/2019-20/P/2 | 49,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 295 | ||||||||||||
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Opening Balance | 723,756.51 | |||||||||||||
22/04/2019 | OWN/2019-20/R/2 | 4,500 | 15/04/2019 | FFC/2019-20/P/1 | 20,000 | 08/04/2019 | OWN/2019-20/C/1 | 46,632 | ||||||
25/04/2019 | FFC/2019-20/P/2 | 49,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 295 | ||||||||||||
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