Voucher Wise Summary Report
Opening Balance | 1,632,284.81 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 11,454 | 26/04/2019 | OWN/2019-20/P/13 | 10,035 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 3,500 | 30/04/2019 | OWN/2019-20/P/1 | 4,800 | |||||||||
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Opening Balance | 1,632,284.81 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 11,454 | 26/04/2019 | OWN/2019-20/P/13 | 10,035 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 3,500 | 30/04/2019 | OWN/2019-20/P/1 | 4,800 | |||||||||
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