Voucher Wise Summary Report
Opening Balance | 1,585,717.34 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 5,587 | 12/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 7,000 | ||||||||||||
23/04/2019 | OWN/2019-20/R/2 | 5,000 | ||||||||||||
|
Opening Balance | 1,585,717.34 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 5,587 | 12/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 7,000 | ||||||||||||
23/04/2019 | OWN/2019-20/R/2 | 5,000 | ||||||||||||
|