Voucher Wise Summary Report
Opening Balance | 658,594.61 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 187,789 | 10/04/2019 | FFC/2019-20/P/1 | 120,950 | 29/04/2019 | OWN/2019-20/C/1 | 234,647 | ||||||
23/04/2019 | OWN/2019-20/P/1 | 167,000 | ||||||||||||
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Opening Balance | 658,594.61 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 187,789 | 10/04/2019 | FFC/2019-20/P/1 | 120,950 | 29/04/2019 | OWN/2019-20/C/1 | 234,647 | ||||||
23/04/2019 | OWN/2019-20/P/1 | 167,000 | ||||||||||||
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