Voucher Wise Summary Report
Opening Balance | 435,557.66 | |||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 1,514 | 14/04/2019 | FFC/2019-20/P/1 | 255,517 | |||||||||
10/04/2019 | FFC/2019-20/R/2 | 1,168,844 | 20/04/2019 | FFC/2019-20/P/2 | 25,515 | |||||||||
19/04/2019 | OWN/2019-20/R/5 | 123,778 | ||||||||||||
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Opening Balance | 435,557.66 | |||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 1,514 | 14/04/2019 | FFC/2019-20/P/1 | 255,517 | |||||||||
10/04/2019 | FFC/2019-20/R/2 | 1,168,844 | 20/04/2019 | FFC/2019-20/P/2 | 25,515 | |||||||||
19/04/2019 | OWN/2019-20/R/5 | 123,778 | ||||||||||||
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