Voucher Wise Summary Report
Opening Balance | 834,544.55 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,469 | 01/04/2019 | FFC/2019-20/P/1 | 83,479 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 340,081 | 25/04/2019 | OWN/2019-20/P/1 | 340,081 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 14,050 | ||||||||||||
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Opening Balance | 834,544.55 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,469 | 01/04/2019 | FFC/2019-20/P/1 | 83,479 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 340,081 | 25/04/2019 | OWN/2019-20/P/1 | 340,081 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 14,050 | ||||||||||||
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