Voucher Wise Summary Report
Opening Balance | 425,164.01 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,020 | 10/04/2019 | OWN/2019-20/P/1 | 70 | |||||||||
07/04/2019 | FFC/2019-20/R/2 | 198,256 | ||||||||||||
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Opening Balance | 425,164.01 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,020 | 10/04/2019 | OWN/2019-20/P/1 | 70 | |||||||||
07/04/2019 | FFC/2019-20/R/2 | 198,256 | ||||||||||||
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