Voucher Wise Summary Report
Opening Balance | 1,452,975.6 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 176,097 | 05/04/2019 | FFC/2019-20/P/1 | 48,310 | |||||||||
20/04/2019 | OWN/2019-20/P/1 | 169,053 | ||||||||||||
20/04/2019 | OWN/2019-20/P/2 | 4,800 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 200 | ||||||||||||
|
Opening Balance | 1,452,975.6 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 176,097 | 05/04/2019 | FFC/2019-20/P/1 | 48,310 | |||||||||
20/04/2019 | OWN/2019-20/P/1 | 169,053 | ||||||||||||
20/04/2019 | OWN/2019-20/P/2 | 4,800 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 200 | ||||||||||||
|