Voucher Wise Summary Report
Opening Balance | 555,936.76 | |||||||||||||
03/04/2019 | FFC/2019-20/P/1 | 3,000 | 03/04/2019 | FFC/2019-20/C/1 | 3,000 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 7,598 | 16/04/2019 | OWN/2019-20/C/10 | 7,598 | |||||||||
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Opening Balance | 555,936.76 | |||||||||||||
03/04/2019 | FFC/2019-20/P/1 | 3,000 | 03/04/2019 | FFC/2019-20/C/1 | 3,000 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 7,598 | 16/04/2019 | OWN/2019-20/C/10 | 7,598 | |||||||||
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