Voucher Wise Summary Report
Opening Balance | 1,873,927.7 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 286,234 | 01/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 2,609,350 | 11/04/2019 | OWN/2019-20/P/2 | 2,609,350 | |||||||||
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Opening Balance | 1,873,927.7 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 286,234 | 01/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 2,609,350 | 11/04/2019 | OWN/2019-20/P/2 | 2,609,350 | |||||||||
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