Voucher Wise Summary Report
Opening Balance | 296,480.45 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 174,728 | 01/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 242,892 | 08/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 237,417 | ||||||||||||
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Opening Balance | 296,480.45 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 174,728 | 01/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 242,892 | 08/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 237,417 | ||||||||||||
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