Voucher Wise Summary Report
Opening Balance | 3,374,074.58 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 380 | 01/04/2019 | FFC/2019-20/P/1 | 44,604 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 150 | 13/04/2019 | OWN/2019-20/P/1 | 930 | |||||||||
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Opening Balance | 3,374,074.58 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 380 | 01/04/2019 | FFC/2019-20/P/1 | 44,604 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 150 | 13/04/2019 | OWN/2019-20/P/1 | 930 | |||||||||
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