Voucher Wise Summary Report
Opening Balance | 164,176.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 1,814,864 | 05/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,500 | ||||||||||||
|
Opening Balance | 164,176.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 1,814,864 | 05/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,500 | ||||||||||||
|