Voucher Wise Summary Report
Opening Balance | 1,094,025.52 | |||||||||||||
01/04/2019 | OWN/2019-20/R/16 | 700 | 01/04/2019 | OWN/2019-20/P/1 | 700 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 1,445 | 03/04/2019 | FFC/2019-20/P/1 | 70.8 | |||||||||
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Opening Balance | 1,094,025.52 | |||||||||||||
01/04/2019 | OWN/2019-20/R/16 | 700 | 01/04/2019 | OWN/2019-20/P/1 | 700 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 1,445 | 03/04/2019 | FFC/2019-20/P/1 | 70.8 | |||||||||
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