Voucher Wise Summary Report
Opening Balance | 778,177 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 7,935 | 18/04/2019 | FFC/2019-20/P/1 | 306,156 | |||||||||
17/04/2019 | OWN/2019-20/R/2 | 150 | ||||||||||||
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Opening Balance | 778,177 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 7,935 | 18/04/2019 | FFC/2019-20/P/1 | 306,156 | |||||||||
17/04/2019 | OWN/2019-20/R/2 | 150 | ||||||||||||
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