Voucher Wise Summary Report
Opening Balance | 1,122,677.92 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 281,578 | 05/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 15,050 | 05/04/2019 | OWN/2019-20/P/2 | 4,675 | |||||||||
|
Opening Balance | 1,122,677.92 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 281,578 | 05/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 15,050 | 05/04/2019 | OWN/2019-20/P/2 | 4,675 | |||||||||
|