Voucher Wise Summary Report
Opening Balance | 1,086,154.37 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 500 | 01/04/2019 | FFC/2019-20/P/2 | 80,601 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 200 | 08/04/2019 | OWN/2019-20/P/1 | 3,600 | |||||||||
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Opening Balance | 1,086,154.37 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 500 | 01/04/2019 | FFC/2019-20/P/2 | 80,601 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 200 | 08/04/2019 | OWN/2019-20/P/1 | 3,600 | |||||||||
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