Voucher Wise Summary Report
Opening Balance | 5,786,777.33 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 762,521 | 10/04/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 10,000 | 16/04/2019 | FFC/2019-20/P/1 | 149,719 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 2,200 | ||||||||||||
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Opening Balance | 5,786,777.33 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 762,521 | 10/04/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 10,000 | 16/04/2019 | FFC/2019-20/P/1 | 149,719 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 2,200 | ||||||||||||
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