Voucher Wise Summary Report
Opening Balance | 387,441.86 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 226,440 | 03/04/2019 | OWN/2019-20/P/1 | 232,000 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 22,434 | 29/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
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Opening Balance | 387,441.86 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 226,440 | 03/04/2019 | OWN/2019-20/P/1 | 232,000 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 22,434 | 29/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
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