Voucher Wise Summary Report
Opening Balance | 734,684.08 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 4,957 | 01/04/2019 | OWN/2019-20/P/1 | 42 | |||||||||
02/04/2019 | OWN/2019-20/P/2 | 15,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 118 | ||||||||||||
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Opening Balance | 734,684.08 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 4,957 | 01/04/2019 | OWN/2019-20/P/1 | 42 | |||||||||
02/04/2019 | OWN/2019-20/P/2 | 15,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 118 | ||||||||||||
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