Voucher Wise Summary Report
Opening Balance | 1,983,136.12 | |||||||||||||
01/04/2019 | OWN/2019-20/R/10 | 1,021 | 12/04/2019 | FFC/2019-20/P/1 | 149,719 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 651,121 | 12/04/2019 | TSC/2019-20/P/1 | 10,000 | |||||||||
|
Opening Balance | 1,983,136.12 | |||||||||||||
01/04/2019 | OWN/2019-20/R/10 | 1,021 | 12/04/2019 | FFC/2019-20/P/1 | 149,719 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 651,121 | 12/04/2019 | TSC/2019-20/P/1 | 10,000 | |||||||||
|