Voucher Wise Summary Report
Opening Balance | 464,566.03 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,102 | 01/04/2019 | FFC/2019-20/P/4 | 1,000 | 22/04/2019 | OWN/2019-20/C/1 | 75,000 | ||||||
30/04/2019 | OWN/2019-20/P/1 | 17,870 | 30/04/2019 | OWN/2019-20/C/2 | 51,900 | |||||||||
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Opening Balance | 464,566.03 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,102 | 01/04/2019 | FFC/2019-20/P/4 | 1,000 | 22/04/2019 | OWN/2019-20/C/1 | 75,000 | ||||||
30/04/2019 | OWN/2019-20/P/1 | 17,870 | 30/04/2019 | OWN/2019-20/C/2 | 51,900 | |||||||||
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