Voucher Wise Summary Report
Opening Balance | 1,177,077.22 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 9,103 | 04/04/2019 | OWN/2019-20/P/1 | 3,500 | 04/04/2019 | OWN/2019-20/C/1 | 7,500 | ||||||
02/04/2019 | OWN/2019-20/R/1 | 95 | ||||||||||||
15/04/2019 | FFC/2019-20/R/2 | 214,087 | ||||||||||||
|
Opening Balance | 1,177,077.22 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 9,103 | 04/04/2019 | OWN/2019-20/P/1 | 3,500 | 04/04/2019 | OWN/2019-20/C/1 | 7,500 | ||||||
02/04/2019 | OWN/2019-20/R/1 | 95 | ||||||||||||
15/04/2019 | FFC/2019-20/R/2 | 214,087 | ||||||||||||
|