Voucher Wise Summary Report
Opening Balance | 1,474,511.43 | |||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 500 | 18/04/2019 | FFC/2019-20/P/1 | 105,410 | |||||||||
18/04/2019 | FFC/2019-20/P/2 | 179,086 | ||||||||||||
18/04/2019 | FFC/2019-20/P/3 | 179,086 | ||||||||||||
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Opening Balance | 1,474,511.43 | |||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 500 | 18/04/2019 | FFC/2019-20/P/1 | 105,410 | |||||||||
18/04/2019 | FFC/2019-20/P/2 | 179,086 | ||||||||||||
18/04/2019 | FFC/2019-20/P/3 | 179,086 | ||||||||||||
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