Voucher Wise Summary Report
Opening Balance | 759,610.23 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 55 | 02/04/2019 | FFC/2019-20/P/1 | 15,289 | |||||||||
10/04/2019 | PPMS/2019-20/R/1 | 5,000 | 29/04/2019 | FFC/2019-20/P/2 | 120,000 | |||||||||
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Opening Balance | 759,610.23 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 55 | 02/04/2019 | FFC/2019-20/P/1 | 15,289 | |||||||||
10/04/2019 | PPMS/2019-20/R/1 | 5,000 | 29/04/2019 | FFC/2019-20/P/2 | 120,000 | |||||||||
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