Voucher Wise Summary Report
Opening Balance | 1,838,410.5 | |||||||||||||
03/04/2019 | 5ASFC/2019-20/R/1 | 75 | 26/04/2019 | FFC/2019-20/P/1 | 2,388 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 108 | 26/04/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 21,500 | ||||||||||||
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Opening Balance | 1,838,410.5 | |||||||||||||
03/04/2019 | 5ASFC/2019-20/R/1 | 75 | 26/04/2019 | FFC/2019-20/P/1 | 2,388 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 108 | 26/04/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 21,500 | ||||||||||||
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