Voucher Wise Summary Report
Opening Balance | 2,244,788.67 | |||||||||||||
23/04/2019 | FFC/2019-20/R/1 | 3,797 | 09/04/2019 | OWN/2019-20/P/1 | 17,000 | |||||||||
23/04/2019 | FFC/2019-20/R/2 | 9,000 | 25/04/2019 | FFC/2019-20/P/3 | 8,900 | |||||||||
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Opening Balance | 2,244,788.67 | |||||||||||||
23/04/2019 | FFC/2019-20/R/1 | 3,797 | 09/04/2019 | OWN/2019-20/P/1 | 17,000 | |||||||||
23/04/2019 | FFC/2019-20/R/2 | 9,000 | 25/04/2019 | FFC/2019-20/P/3 | 8,900 | |||||||||
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