Voucher Wise Summary Report
Opening Balance | 1,085,543.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,935.69 | 01/04/2019 | OWN/2019-20/P/1 | 8,982 | 26/04/2019 | FFC/2019-20/C/1 | 180,000 | ||||||
26/04/2019 | FFC/2019-20/P/1 | 229,662 | ||||||||||||
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Opening Balance | 1,085,543.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,935.69 | 01/04/2019 | OWN/2019-20/P/1 | 8,982 | 26/04/2019 | FFC/2019-20/C/1 | 180,000 | ||||||
26/04/2019 | FFC/2019-20/P/1 | 229,662 | ||||||||||||
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