Voucher Wise Summary Report
Opening Balance | 364,361.13 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 600 | 24/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 600 | ||||||||||||
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Opening Balance | 364,361.13 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 600 | 24/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 600 | ||||||||||||
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