Voucher Wise Summary Report
Opening Balance | 854,781.15 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 155,899 | 07/04/2019 | OWN/2019-20/P/1 | 250 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 341 | ||||||||||||
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Opening Balance | 854,781.15 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 155,899 | 07/04/2019 | OWN/2019-20/P/1 | 250 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 341 | ||||||||||||
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