Voucher Wise Summary Report
Opening Balance | 1,074,090.97 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 364 | 06/04/2019 | FFC/2019-20/P/6 | 6,100 | |||||||||
02/04/2019 | SAS/2019-20/R/1 | 1,140 | 06/04/2019 | FFC/2019-20/P/7 | 25,990 | |||||||||
02/04/2019 | STS/2019-20/R/1 | 223 | ||||||||||||
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Opening Balance | 1,074,090.97 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 364 | 06/04/2019 | FFC/2019-20/P/6 | 6,100 | |||||||||
02/04/2019 | SAS/2019-20/R/1 | 1,140 | 06/04/2019 | FFC/2019-20/P/7 | 25,990 | |||||||||
02/04/2019 | STS/2019-20/R/1 | 223 | ||||||||||||
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