Voucher Wise Summary Report
Opening Balance | 3,189,670.28 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 165,596 | 11/04/2019 | FFC/2019-20/P/1 | 36,000 | 22/04/2019 | OWN/2019-20/C/1 | 165,596 | ||||||
17/04/2019 | OWN/2019-20/P/2 | 60,250 | ||||||||||||
|
Opening Balance | 3,189,670.28 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 165,596 | 11/04/2019 | FFC/2019-20/P/1 | 36,000 | 22/04/2019 | OWN/2019-20/C/1 | 165,596 | ||||||
17/04/2019 | OWN/2019-20/P/2 | 60,250 | ||||||||||||
|