Voucher Wise Summary Report
Opening Balance | 384,374.64 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 316,469 | 04/04/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
21/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
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Opening Balance | 384,374.64 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 316,469 | 04/04/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
21/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
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