Voucher Wise Summary Report
Opening Balance | 629,348.16 | |||||||||||||
04/04/2019 | OWN/2019-20/R/16 | 1,500 | 10/04/2019 | FFC/2019-20/P/1 | 128,800 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 1,700 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 4,600 | ||||||||||||
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Opening Balance | 629,348.16 | |||||||||||||
04/04/2019 | OWN/2019-20/R/16 | 1,500 | 10/04/2019 | FFC/2019-20/P/1 | 128,800 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 1,700 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 4,600 | ||||||||||||
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