Voucher Wise Summary Report
Opening Balance | 657,951.85 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 1,641 | 07/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
26/04/2019 | FFC/2019-20/P/1 | 70,000 | ||||||||||||
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Opening Balance | 657,951.85 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 1,641 | 07/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
26/04/2019 | FFC/2019-20/P/1 | 70,000 | ||||||||||||
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