Voucher Wise Summary Report
Opening Balance | 1,624,582.18 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 20,640 | 20/04/2019 | OWN/2019-20/P/3 | 1,662 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 26,700 | ||||||||||||
11/04/2019 | OWN/2019-20/R/2 | 12,000 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 8,452 | ||||||||||||
|
Opening Balance | 1,624,582.18 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 20,640 | 20/04/2019 | OWN/2019-20/P/3 | 1,662 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 26,700 | ||||||||||||
11/04/2019 | OWN/2019-20/R/2 | 12,000 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 8,452 | ||||||||||||
|