Voucher Wise Summary Report
Opening Balance | 829,198.83 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 90,000 | 05/04/2019 | FFC/2019-20/P/1 | 29 | |||||||||
26/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 100 | ||||||||||||
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Opening Balance | 829,198.83 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 90,000 | 05/04/2019 | FFC/2019-20/P/1 | 29 | |||||||||
26/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 100 | ||||||||||||
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