Voucher Wise Summary Report
Opening Balance | 3,657,441.65 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 9,258 | 15/04/2019 | FFC/2019-20/P/1 | 210,817.7 | |||||||||
15/04/2019 | OWN/2019-20/P/1 | 274,492 | ||||||||||||
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Opening Balance | 3,657,441.65 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 9,258 | 15/04/2019 | FFC/2019-20/P/1 | 210,817.7 | |||||||||
15/04/2019 | OWN/2019-20/P/1 | 274,492 | ||||||||||||
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