Voucher Wise Summary Report
Opening Balance | 1,591,558.5 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 787 | 11/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 15,400 | 26/04/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
30/04/2019 | FFC/2019-20/P/13 | 22,000 | ||||||||||||
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Opening Balance | 1,591,558.5 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 787 | 11/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 15,400 | 26/04/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
30/04/2019 | FFC/2019-20/P/13 | 22,000 | ||||||||||||
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