Voucher Wise Summary Report
Opening Balance | 567,270.25 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 15,018 | 16/04/2019 | OWN/2019-20/P/1 | 9,000 | |||||||||
26/04/2019 | OWN/2019-20/P/2 | 354 | ||||||||||||
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Opening Balance | 567,270.25 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 15,018 | 16/04/2019 | OWN/2019-20/P/1 | 9,000 | |||||||||
26/04/2019 | OWN/2019-20/P/2 | 354 | ||||||||||||
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