Voucher Wise Summary Report
Opening Balance | 1,060,100 | |||||||||||||
12/04/2019 | OWN/2019-20/R/19 | 5,761 | 01/04/2019 | FFC/2019-20/P/1 | 22,800 | 12/04/2019 | FFC/2019-20/C/1 | 5,761 | ||||||
01/04/2019 | FFC/2019-20/P/2 | 201,437 | ||||||||||||
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Opening Balance | 1,060,100 | |||||||||||||
12/04/2019 | OWN/2019-20/R/19 | 5,761 | 01/04/2019 | FFC/2019-20/P/1 | 22,800 | 12/04/2019 | FFC/2019-20/C/1 | 5,761 | ||||||
01/04/2019 | FFC/2019-20/P/2 | 201,437 | ||||||||||||
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