Voucher Wise Summary Report
Opening Balance | 1,071,570.46 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 9,000 | 18/04/2019 | FFC/2019-20/P/1 | 150,539 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 20,000 | 18/04/2019 | FFC/2019-20/P/2 | 200,000 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 500 | ||||||||||||
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Opening Balance | 1,071,570.46 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 9,000 | 18/04/2019 | FFC/2019-20/P/1 | 150,539 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 20,000 | 18/04/2019 | FFC/2019-20/P/2 | 200,000 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 500 | ||||||||||||
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