Voucher Wise Summary Report
Opening Balance | 602,549.22 | |||||||||||||
01/04/2019 | FFC/2019-20/R/7 | 4,952 | 01/04/2019 | OWN/2019-20/P/9 | 20,400 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 328 | 03/04/2019 | OWN/2019-20/P/8 | 17,585 | |||||||||
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Opening Balance | 602,549.22 | |||||||||||||
01/04/2019 | FFC/2019-20/R/7 | 4,952 | 01/04/2019 | OWN/2019-20/P/9 | 20,400 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 328 | 03/04/2019 | OWN/2019-20/P/8 | 17,585 | |||||||||
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