Voucher Wise Summary Report
Opening Balance | 488,342.67 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 5,000 | 20/04/2019 | FFC/2019-20/P/3 | 110,138 | |||||||||
20/04/2019 | FFC/2019-20/R/1 | 118,799 | 20/04/2019 | FFC/2019-20/P/4 | 36,055 | |||||||||
|
Opening Balance | 488,342.67 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 5,000 | 20/04/2019 | FFC/2019-20/P/3 | 110,138 | |||||||||
20/04/2019 | FFC/2019-20/R/1 | 118,799 | 20/04/2019 | FFC/2019-20/P/4 | 36,055 | |||||||||
|