Voucher Wise Summary Report
Opening Balance | 312,633 | |||||||||||||
05/04/2019 | FFC/2019-20/P/1 | 20,000 | 29/04/2019 | OWN/2019-20/C/1 | 17,450 | |||||||||
29/04/2019 | OWN/2019-20/P/1 | 12,450 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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Opening Balance | 312,633 | |||||||||||||
05/04/2019 | FFC/2019-20/P/1 | 20,000 | 29/04/2019 | OWN/2019-20/C/1 | 17,450 | |||||||||
29/04/2019 | OWN/2019-20/P/1 | 12,450 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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