Voucher Wise Summary Report
Opening Balance | 873,749.75 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 191,630 | 01/04/2019 | OWN/2019-20/P/1 | 22,400 | 18/04/2019 | OWN/2019-20/C/1 | 11,367 | ||||||
14/04/2019 | OWN/2019-20/P/2 | 4,980 | 18/04/2019 | OWN/2019-20/C/5 | 12,300 | |||||||||
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Opening Balance | 873,749.75 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 191,630 | 01/04/2019 | OWN/2019-20/P/1 | 22,400 | 18/04/2019 | OWN/2019-20/C/1 | 11,367 | ||||||
14/04/2019 | OWN/2019-20/P/2 | 4,980 | 18/04/2019 | OWN/2019-20/C/5 | 12,300 | |||||||||
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