Voucher Wise Summary Report
Opening Balance | 951,091.48 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 264,795 | 16/04/2019 | OWN/2019-20/P/1 | 15,300 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 19,250 | 16/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 7,500 | ||||||||||||
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Opening Balance | 951,091.48 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 264,795 | 16/04/2019 | OWN/2019-20/P/1 | 15,300 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 19,250 | 16/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 7,500 | ||||||||||||
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