Voucher Wise Summary Report
Opening Balance | 1,824,478.46 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 8,433 | 02/04/2019 | OWN/2019-20/P/1 | 38,100 | |||||||||
02/04/2019 | OWN/2019-20/P/2 | 42,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/3 | 31,000 | ||||||||||||
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Opening Balance | 1,824,478.46 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 8,433 | 02/04/2019 | OWN/2019-20/P/1 | 38,100 | |||||||||
02/04/2019 | OWN/2019-20/P/2 | 42,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/3 | 31,000 | ||||||||||||
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