Voucher Wise Summary Report
Opening Balance | 1,707,535.33 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 281 | 05/04/2019 | FFC/2019-20/P/1 | 102,290 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 10,000 | 08/04/2019 | FFC/2019-20/P/2 | 12,600 | |||||||||
09/04/2019 | FFC/2019-20/P/3 | 14,750 | ||||||||||||
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Opening Balance | 1,707,535.33 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 281 | 05/04/2019 | FFC/2019-20/P/1 | 102,290 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 10,000 | 08/04/2019 | FFC/2019-20/P/2 | 12,600 | |||||||||
09/04/2019 | FFC/2019-20/P/3 | 14,750 | ||||||||||||
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