Voucher Wise Summary Report
Opening Balance | 605,351.12 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 19,370 | 18/04/2019 | FFC/2019-20/P/1 | 206,364 | 25/04/2019 | OWN/2019-20/C/1 | 19,370 | ||||||
18/04/2019 | FFC/2019-20/P/2 | 144,104 | ||||||||||||
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Opening Balance | 605,351.12 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 19,370 | 18/04/2019 | FFC/2019-20/P/1 | 206,364 | 25/04/2019 | OWN/2019-20/C/1 | 19,370 | ||||||
18/04/2019 | FFC/2019-20/P/2 | 144,104 | ||||||||||||
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