Voucher Wise Summary Report
Opening Balance | 1,052,127.1 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 5,607 | 06/04/2019 | FFC/2019-20/P/1 | 1,770 | |||||||||
16/04/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 4,200 | ||||||||||||
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Opening Balance | 1,052,127.1 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 5,607 | 06/04/2019 | FFC/2019-20/P/1 | 1,770 | |||||||||
16/04/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 4,200 | ||||||||||||
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