Voucher Wise Summary Report
Opening Balance | 338,621 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 337 | 30/04/2019 | OWN/2019-20/P/10 | 560 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 2,236 | 30/04/2019 | OWN/2019-20/P/9 | 600 | |||||||||
27/04/2019 | OWN/2019-20/R/1 | 1,644 | ||||||||||||
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Opening Balance | 338,621 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 337 | 30/04/2019 | OWN/2019-20/P/10 | 560 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 2,236 | 30/04/2019 | OWN/2019-20/P/9 | 600 | |||||||||
27/04/2019 | OWN/2019-20/R/1 | 1,644 | ||||||||||||
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