Voucher Wise Summary Report
Opening Balance | 1,197,175.07 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 288,098 | 30/04/2019 | OWN/2019-20/P/1 | 3,825 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
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Opening Balance | 1,197,175.07 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 288,098 | 30/04/2019 | OWN/2019-20/P/1 | 3,825 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
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