Voucher Wise Summary Report
Opening Balance | 240,152.05 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,255 | 01/04/2019 | FFC/2019-20/P/1 | 29,170 | 02/04/2019 | OWN/2019-20/C/1 | 4,785 | ||||||
04/04/2019 | OWN/2019-20/P/1 | 4,670 | ||||||||||||
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Opening Balance | 240,152.05 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,255 | 01/04/2019 | FFC/2019-20/P/1 | 29,170 | 02/04/2019 | OWN/2019-20/C/1 | 4,785 | ||||||
04/04/2019 | OWN/2019-20/P/1 | 4,670 | ||||||||||||
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