Voucher Wise Summary Report
Opening Balance | 477,512.31 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,566 | 16/04/2019 | FFC/2019-20/P/2 | 12,000 | 01/04/2019 | OWN/2019-20/C/1 | 5,410 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 01/04/2019 | OWN/2019-20/C/2 | 250 | |||||||||
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Opening Balance | 477,512.31 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,566 | 16/04/2019 | FFC/2019-20/P/2 | 12,000 | 01/04/2019 | OWN/2019-20/C/1 | 5,410 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 01/04/2019 | OWN/2019-20/C/2 | 250 | |||||||||
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