Voucher Wise Summary Report
Opening Balance | 2,273,348.45 | |||||||||||||
01/04/2019 | OWN/2019-20/R/15 | 3,676 | 01/04/2019 | FFC/2019-20/C/1 | 1,681,666 | |||||||||
01/04/2019 | OWN/2019-20/C/1 | 275,205.45 | ||||||||||||
01/04/2019 | SFCC/2019-20/C/1 | 36,609 | ||||||||||||
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Opening Balance | 2,273,348.45 | |||||||||||||
01/04/2019 | OWN/2019-20/R/15 | 3,676 | 01/04/2019 | FFC/2019-20/C/1 | 1,681,666 | |||||||||
01/04/2019 | OWN/2019-20/C/1 | 275,205.45 | ||||||||||||
01/04/2019 | SFCC/2019-20/C/1 | 36,609 | ||||||||||||
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