Voucher Wise Summary Report
Opening Balance | 627,368.78 | |||||||||||||
29/04/2019 | FFC/2019-20/P/1 | 40,418 | 29/04/2019 | OWN/2019-20/C/1 | 6,700 | |||||||||
29/04/2019 | OWN/2019-20/P/1 | 6,700 | ||||||||||||
|
Opening Balance | 627,368.78 | |||||||||||||
29/04/2019 | FFC/2019-20/P/1 | 40,418 | 29/04/2019 | OWN/2019-20/C/1 | 6,700 | |||||||||
29/04/2019 | OWN/2019-20/P/1 | 6,700 | ||||||||||||
|