Voucher Wise Summary Report
Opening Balance | 910,388.4 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 9,050 | 17/04/2019 | OWN/2019-20/P/1 | 58,225 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 51,825 | ||||||||||||
27/04/2019 | FFC/2019-20/P/1 | 25,300 | ||||||||||||
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Opening Balance | 910,388.4 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 9,050 | 17/04/2019 | OWN/2019-20/P/1 | 58,225 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 51,825 | ||||||||||||
27/04/2019 | FFC/2019-20/P/1 | 25,300 | ||||||||||||
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