Voucher Wise Summary Report
Opening Balance | 968,171.32 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 25,000 | 11/04/2019 | FFC/2019-20/P/1 | 24,900 | 30/04/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
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Opening Balance | 968,171.32 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 25,000 | 11/04/2019 | FFC/2019-20/P/1 | 24,900 | 30/04/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
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