Voucher Wise Summary Report
Opening Balance | 4,357,694.79 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 216,133 | 09/04/2019 | OWN/2019-20/P/1 | 24,494 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 200,149 | 09/04/2019 | OWN/2019-20/P/2 | 200,149 | |||||||||
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Opening Balance | 4,357,694.79 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 216,133 | 09/04/2019 | OWN/2019-20/P/1 | 24,494 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 200,149 | 09/04/2019 | OWN/2019-20/P/2 | 200,149 | |||||||||
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