Voucher Wise Summary Report
Opening Balance | 493,677.93 | |||||||||||||
04/04/2019 | FFC/2019-20/R/2 | 247,192 | 09/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 1,000 | 16/04/2019 | STS/2019-20/P/1 | 13,800 | |||||||||
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Opening Balance | 493,677.93 | |||||||||||||
04/04/2019 | FFC/2019-20/R/2 | 247,192 | 09/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 1,000 | 16/04/2019 | STS/2019-20/P/1 | 13,800 | |||||||||
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