Voucher Wise Summary Report
Opening Balance | 144,127 | |||||||||||||
01/04/2018 | FFC/2018-19/R/2 | 4,470 | 05/04/2018 | FFC/2018-19/P/1 | 115,000 | |||||||||
01/04/2018 | OWN/2018-19/R/1 | 2,038 | 30/04/2018 | OWN/2018-19/P/1 | 5,000 | |||||||||
01/04/2018 | OWN/2018-19/R/2 | 2,892 | ||||||||||||
|
Opening Balance | 144,127 | |||||||||||||
01/04/2018 | FFC/2018-19/R/2 | 4,470 | 05/04/2018 | FFC/2018-19/P/1 | 115,000 | |||||||||
01/04/2018 | OWN/2018-19/R/1 | 2,038 | 30/04/2018 | OWN/2018-19/P/1 | 5,000 | |||||||||
01/04/2018 | OWN/2018-19/R/2 | 2,892 | ||||||||||||
|