Voucher Wise Summary Report
Opening Balance | 205,248.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 125,015 | 19/04/2019 | OWN/2019-20/P/1 | 700 | |||||||||
19/04/2019 | OWN/2019-20/R/1 | 700 | ||||||||||||
|
Opening Balance | 205,248.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 125,015 | 19/04/2019 | OWN/2019-20/P/1 | 700 | |||||||||
19/04/2019 | OWN/2019-20/R/1 | 700 | ||||||||||||
|