Voucher Wise Summary Report
Opening Balance | 1,810,786.98 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 500 | 02/04/2019 | FFC/2019-20/P/1 | 8,900 | 02/04/2019 | FFC/2019-20/C/1 | 8,900 | ||||||
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Opening Balance | 1,810,786.98 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 500 | 02/04/2019 | FFC/2019-20/P/1 | 8,900 | 02/04/2019 | FFC/2019-20/C/1 | 8,900 | ||||||
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