Voucher Wise Summary Report
Opening Balance | 454,346.56 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 158,029 | 01/04/2019 | OWN/2019-20/P/4 | 5,950 | |||||||||
25/04/2019 | OWN/2019-20/R/9 | 12,159 | 24/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 232 | ||||||||||||
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Opening Balance | 454,346.56 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 158,029 | 01/04/2019 | OWN/2019-20/P/4 | 5,950 | |||||||||
25/04/2019 | OWN/2019-20/R/9 | 12,159 | 24/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 232 | ||||||||||||
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