Voucher Wise Summary Report
Opening Balance | 474,390.85 | |||||||||||||
03/04/2018 | FFC/2018-19/R/1 | 1,500 | 12/04/2018 | OWN/2018-19/P/1 | 5,200 | |||||||||
21/04/2018 | OWN/2018-19/R/1 | 343 | ||||||||||||
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Opening Balance | 474,390.85 | |||||||||||||
03/04/2018 | FFC/2018-19/R/1 | 1,500 | 12/04/2018 | OWN/2018-19/P/1 | 5,200 | |||||||||
21/04/2018 | OWN/2018-19/R/1 | 343 | ||||||||||||
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