Voucher Wise Summary Report
Opening Balance | 1,039,579.76 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,774 | 19/04/2019 | FFC/2019-20/P/1 | 177 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 14 | 29/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
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Opening Balance | 1,039,579.76 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,774 | 19/04/2019 | FFC/2019-20/P/1 | 177 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 14 | 29/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
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