Voucher Wise Summary Report
Opening Balance | 261,253 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,516.4 | 08/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
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Opening Balance | 261,253 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,516.4 | 08/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
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