Voucher Wise Summary Report
Opening Balance | 820,697.13 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 184,902 | 11/04/2019 | OWN/2019-20/P/1 | 11,457 | |||||||||
08/04/2019 | FFC/2019-20/R/2 | 4,495 | 11/04/2019 | OWN/2019-20/P/2 | 690 | |||||||||
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Opening Balance | 820,697.13 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 184,902 | 11/04/2019 | OWN/2019-20/P/1 | 11,457 | |||||||||
08/04/2019 | FFC/2019-20/R/2 | 4,495 | 11/04/2019 | OWN/2019-20/P/2 | 690 | |||||||||
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