Voucher Wise Summary Report
Opening Balance | 811,143.95 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 420 | 01/04/2019 | FFC/2019-20/P/1 | 475.85 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 2,711 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 434 | ||||||||||||
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Opening Balance | 811,143.95 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 420 | 01/04/2019 | FFC/2019-20/P/1 | 475.85 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 2,711 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 434 | ||||||||||||
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