Voucher Wise Summary Report
Opening Balance | 343,500.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 842,279 | 05/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 30,487 | 25/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 40,000 | ||||||||||||
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Opening Balance | 343,500.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 842,279 | 05/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 30,487 | 25/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 40,000 | ||||||||||||
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