Voucher Wise Summary Report
Opening Balance | 251,476.14 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 30,000 | 04/04/2019 | FFC/2019-20/P/1 | 115,257 | 04/04/2019 | FFC/2019-20/C/1 | 115,257 | ||||||
24/04/2019 | OWN/2019-20/C/1 | 30,000 | ||||||||||||
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Opening Balance | 251,476.14 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 30,000 | 04/04/2019 | FFC/2019-20/P/1 | 115,257 | 04/04/2019 | FFC/2019-20/C/1 | 115,257 | ||||||
24/04/2019 | OWN/2019-20/C/1 | 30,000 | ||||||||||||
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