Voucher Wise Summary Report
Opening Balance | 267,093.44 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 113,809 | 02/04/2019 | OWN/2019-20/P/14 | 1,099 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 16,023 | 08/04/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
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Opening Balance | 267,093.44 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 113,809 | 02/04/2019 | OWN/2019-20/P/14 | 1,099 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 16,023 | 08/04/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
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