Voucher Wise Summary Report
Opening Balance | 2,395,135.78 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 8,521 | 18/04/2019 | OWN/2019-20/P/4 | 9,408 | 15/04/2019 | OWN/2019-20/C/1 | 4,100 | ||||||
15/04/2019 | OWN/2019-20/C/2 | 6,600 | ||||||||||||
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Opening Balance | 2,395,135.78 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 8,521 | 18/04/2019 | OWN/2019-20/P/4 | 9,408 | 15/04/2019 | OWN/2019-20/C/1 | 4,100 | ||||||
15/04/2019 | OWN/2019-20/C/2 | 6,600 | ||||||||||||
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