Voucher Wise Summary Report
Opening Balance | 1,174,474.96 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,499 | 01/04/2019 | FFC/2019-20/P/5 | 31,000 | |||||||||
01/04/2019 | OWN/2019-20/R/9 | 8,528 | 01/04/2019 | OWN/2019-20/P/9 | 13,800 | |||||||||
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Opening Balance | 1,174,474.96 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,499 | 01/04/2019 | FFC/2019-20/P/5 | 31,000 | |||||||||
01/04/2019 | OWN/2019-20/R/9 | 8,528 | 01/04/2019 | OWN/2019-20/P/9 | 13,800 | |||||||||
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