Voucher Wise Summary Report
Opening Balance | 1,883,394.32 | |||||||||||||
03/04/2019 | 5ASFC/2019-20/R/1 | 265 | 24/04/2019 | OWN/2019-20/P/1 | 17,000 | |||||||||
03/04/2019 | FFC/2019-20/R/1 | 6,008 | 26/04/2019 | 5ASFC/2019-20/P/1 | 25,000 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 26,146 | ||||||||||||
|
Opening Balance | 1,883,394.32 | |||||||||||||
03/04/2019 | 5ASFC/2019-20/R/1 | 265 | 24/04/2019 | OWN/2019-20/P/1 | 17,000 | |||||||||
03/04/2019 | FFC/2019-20/R/1 | 6,008 | 26/04/2019 | 5ASFC/2019-20/P/1 | 25,000 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 26,146 | ||||||||||||
|