Voucher Wise Summary Report
Opening Balance | 79,193.5 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 217,294 | 22/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
|
Opening Balance | 79,193.5 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 217,294 | 22/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
|