Voucher Wise Summary Report
Opening Balance | 1,140,570.59 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 5,000 | 04/04/2019 | OWN/2019-20/P/1 | 300 | |||||||||
29/04/2019 | OWN/2019-20/R/14 | 5,000 | 04/04/2019 | OWN/2019-20/P/2 | 54 | |||||||||
26/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
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Opening Balance | 1,140,570.59 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 5,000 | 04/04/2019 | OWN/2019-20/P/1 | 300 | |||||||||
29/04/2019 | OWN/2019-20/R/14 | 5,000 | 04/04/2019 | OWN/2019-20/P/2 | 54 | |||||||||
26/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
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