Voucher Wise Summary Report
Opening Balance | 2,055,121.93 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 7,200 | 03/04/2019 | OWN/2019-20/P/1 | 18,000 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 18,000 | ||||||||||||
08/04/2019 | OWN/2019-20/R/2 | 2,000 | ||||||||||||
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Opening Balance | 2,055,121.93 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 7,200 | 03/04/2019 | OWN/2019-20/P/1 | 18,000 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 18,000 | ||||||||||||
08/04/2019 | OWN/2019-20/R/2 | 2,000 | ||||||||||||
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