Voucher Wise Summary Report
Opening Balance | 962,831.81 | |||||||||||||
01/04/2019 | FFC/2019-20/P/1 | 573,739.8 | 05/04/2019 | OWN/2019-20/C/1 | 4,354 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 60,058.19 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 388 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 7,600 | ||||||||||||
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Opening Balance | 962,831.81 | |||||||||||||
01/04/2019 | FFC/2019-20/P/1 | 573,739.8 | 05/04/2019 | OWN/2019-20/C/1 | 4,354 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 60,058.19 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 388 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 7,600 | ||||||||||||
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