Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 1,040 | 20/05/2019 | FFC/2019-20/P/1 | 333,394 | 01/05/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
30/05/2019 | OWN/2019-20/P/1 | 27,250 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 1,040 | 20/05/2019 | FFC/2019-20/P/1 | 333,394 | 01/05/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
30/05/2019 | OWN/2019-20/P/1 | 27,250 | ||||||||||||
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