Voucher Wise Summary Report
Opening Balance | 974,146.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 15,050 | 10/04/2019 | OWN/2019-20/P/2 | 1,420 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,085 | 20/04/2019 | OWN/2019-20/P/6 | 9,350 | |||||||||
24/04/2019 | OWN/2019-20/P/7 | 500 | ||||||||||||
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Opening Balance | 974,146.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 15,050 | 10/04/2019 | OWN/2019-20/P/2 | 1,420 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,085 | 20/04/2019 | OWN/2019-20/P/6 | 9,350 | |||||||||
24/04/2019 | OWN/2019-20/P/7 | 500 | ||||||||||||
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