Voucher Wise Summary Report
Opening Balance | 4,809,420.83 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 469,197 | 11/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 17,784 | ||||||||||||
08/04/2019 | OWN/2019-20/R/5 | 10,000 | ||||||||||||
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Opening Balance | 4,809,420.83 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 469,197 | 11/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 17,784 | ||||||||||||
08/04/2019 | OWN/2019-20/R/5 | 10,000 | ||||||||||||
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