Voucher Wise Summary Report
Opening Balance | 815,954 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 528 | 30/04/2019 | FFC/2019-20/P/1 | 50,000 | 10/04/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
10/04/2019 | FFC/2019-20/R/1 | 100,000 | 10/04/2019 | FFC/2019-20/C/2 | 25,000 | |||||||||
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Opening Balance | 815,954 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 528 | 30/04/2019 | FFC/2019-20/P/1 | 50,000 | 10/04/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
10/04/2019 | FFC/2019-20/R/1 | 100,000 | 10/04/2019 | FFC/2019-20/C/2 | 25,000 | |||||||||
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