Voucher Wise Summary Report
Opening Balance | 570,208.06 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,427 | 01/04/2019 | OWN/2019-20/P/1 | 26,490 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 2,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 20,916 | ||||||||||||
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Opening Balance | 570,208.06 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,427 | 01/04/2019 | OWN/2019-20/P/1 | 26,490 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 2,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 20,916 | ||||||||||||
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