Voucher Wise Summary Report
Opening Balance | 6,646,423.77 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 800 | 02/04/2019 | FFC/2019-20/P/1 | 10,430 | |||||||||
02/04/2019 | OWN/2019-20/P/1 | 10,160 | ||||||||||||
05/04/2019 | FFC/2019-20/P/2 | 1,189,311 | ||||||||||||
|
Opening Balance | 6,646,423.77 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 800 | 02/04/2019 | FFC/2019-20/P/1 | 10,430 | |||||||||
02/04/2019 | OWN/2019-20/P/1 | 10,160 | ||||||||||||
05/04/2019 | FFC/2019-20/P/2 | 1,189,311 | ||||||||||||
|