Voucher Wise Summary Report
Opening Balance | 361,650.25 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 10,850 | 01/04/2019 | OWN/2019-20/P/4 | 163 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 1,600 | ||||||||||||
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Opening Balance | 361,650.25 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 10,850 | 01/04/2019 | OWN/2019-20/P/4 | 163 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 1,600 | ||||||||||||
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