Voucher Wise Summary Report
Opening Balance | 1,074,724.75 | |||||||||||||
05/04/2019 | FFC/2019-20/P/1 | 38,699 | 30/04/2019 | OWN/2019-20/C/1 | 4,500 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 175 | ||||||||||||
|
Opening Balance | 1,074,724.75 | |||||||||||||
05/04/2019 | FFC/2019-20/P/1 | 38,699 | 30/04/2019 | OWN/2019-20/C/1 | 4,500 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 175 | ||||||||||||
|