Voucher Wise Summary Report
Opening Balance | 2,567,787.67 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 271 | 11/04/2019 | STS/2019-20/P/1 | 29.5 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 19,000 | ||||||||||||
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Opening Balance | 2,567,787.67 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 271 | 11/04/2019 | STS/2019-20/P/1 | 29.5 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 19,000 | ||||||||||||
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