Voucher Wise Summary Report
Opening Balance | 441,414.2 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 361,385 | 09/04/2019 | OWN/2019-20/P/1 | 4,900 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 17,850 | 09/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
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Opening Balance | 441,414.2 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 361,385 | 09/04/2019 | OWN/2019-20/P/1 | 4,900 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 17,850 | 09/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
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