Voucher Wise Summary Report
Opening Balance | 259,625.38 | |||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 228,679 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 26,449 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 4,495.38 | ||||||||||||
|
Opening Balance | 259,625.38 | |||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 228,679 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 26,449 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 4,495.38 | ||||||||||||
|