Voucher Wise Summary Report
Opening Balance | 1,005,025 | |||||||||||||
30/04/2019 | SFCC/2019-20/R/11 | 14,348 | 30/04/2019 | OWN/2019-20/P/12 | 909 | 09/04/2019 | OWN/2019-20/C/1 | 4,866 | ||||||
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Opening Balance | 1,005,025 | |||||||||||||
30/04/2019 | SFCC/2019-20/R/11 | 14,348 | 30/04/2019 | OWN/2019-20/P/12 | 909 | 09/04/2019 | OWN/2019-20/C/1 | 4,866 | ||||||
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