Voucher Wise Summary Report
Opening Balance | 424,478.55 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,753 | 01/04/2019 | OWN/2019-20/P/9 | 2,355.05 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 2,490 | ||||||||||||
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Opening Balance | 424,478.55 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,753 | 01/04/2019 | OWN/2019-20/P/9 | 2,355.05 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 2,490 | ||||||||||||
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