Voucher Wise Summary Report
Opening Balance | 472,852.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,722 | 30/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 500 | ||||||||||||
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Opening Balance | 472,852.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,722 | 30/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 500 | ||||||||||||
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