Voucher Wise Summary Report
Opening Balance | 535,220.15 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 235 | 26/04/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 16,450 | ||||||||||||
26/04/2019 | FFC/2019-20/R/1 | 173,529 | ||||||||||||
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Opening Balance | 535,220.15 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 235 | 26/04/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 16,450 | ||||||||||||
26/04/2019 | FFC/2019-20/R/1 | 173,529 | ||||||||||||
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