Voucher Wise Summary Report
Opening Balance | 625,338.84 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,308 | 16/04/2019 | OWN/2019-20/P/1 | 100 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 694,418 | 22/04/2019 | OWN/2019-20/P/2 | 618,414 | |||||||||
29/04/2019 | OWN/2019-20/P/3 | 15,972 | ||||||||||||
|
Opening Balance | 625,338.84 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,308 | 16/04/2019 | OWN/2019-20/P/1 | 100 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 694,418 | 22/04/2019 | OWN/2019-20/P/2 | 618,414 | |||||||||
29/04/2019 | OWN/2019-20/P/3 | 15,972 | ||||||||||||
|