Voucher Wise Summary Report
Opening Balance | 991,074.13 | |||||||||||||
09/04/2019 | FFC/2019-20/R/1 | 1,050 | 09/04/2019 | FFC/2019-20/P/1 | 30,000 | 05/04/2019 | OWN/2019-20/C/1 | 15,728 | ||||||
16/04/2019 | OWN/2019-20/P/1 | 840 | 05/04/2019 | OWN/2019-20/C/2 | 505 | |||||||||
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Opening Balance | 991,074.13 | |||||||||||||
09/04/2019 | FFC/2019-20/R/1 | 1,050 | 09/04/2019 | FFC/2019-20/P/1 | 30,000 | 05/04/2019 | OWN/2019-20/C/1 | 15,728 | ||||||
16/04/2019 | OWN/2019-20/P/1 | 840 | 05/04/2019 | OWN/2019-20/C/2 | 505 | |||||||||
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