Voucher Wise Summary Report
Opening Balance | 1,190,689.95 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 169,817 | 25/04/2019 | OWN/2019-20/P/1 | 155 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 1,000 | ||||||||||||
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Opening Balance | 1,190,689.95 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 169,817 | 25/04/2019 | OWN/2019-20/P/1 | 155 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 1,000 | ||||||||||||
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