Voucher Wise Summary Report
Opening Balance | 1,304,555.3 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 7,250 | 20/04/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
26/04/2019 | OWN/2019-20/R/11 | 10,850 | 24/04/2019 | OWN/2019-20/P/10 | 2,700 | |||||||||
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Opening Balance | 1,304,555.3 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 7,250 | 20/04/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
26/04/2019 | OWN/2019-20/R/11 | 10,850 | 24/04/2019 | OWN/2019-20/P/10 | 2,700 | |||||||||
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