Voucher Wise Summary Report
Opening Balance | 1,005,058.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 7,182 | 15/04/2019 | OWN/2019-20/P/1 | 39,389 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 15,050 | 20/04/2019 | OWN/2019-20/P/2 | 25,697 | |||||||||
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Opening Balance | 1,005,058.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 7,182 | 15/04/2019 | OWN/2019-20/P/1 | 39,389 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 15,050 | 20/04/2019 | OWN/2019-20/P/2 | 25,697 | |||||||||
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