Voucher Wise Summary Report
Opening Balance | 512,288.45 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 60,154 | 11/04/2019 | FFC/2019-20/P/1 | 42,783 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 13,575 | 18/04/2019 | OWN/2019-20/P/1 | 53,200 | |||||||||
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Opening Balance | 512,288.45 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 60,154 | 11/04/2019 | FFC/2019-20/P/1 | 42,783 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 13,575 | 18/04/2019 | OWN/2019-20/P/1 | 53,200 | |||||||||
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