Voucher Wise Summary Report
Opening Balance | 2,352,271.01 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,348 | 01/04/2019 | FFC/2019-20/P/1 | 270,194.7 | |||||||||
29/04/2019 | FFC/2019-20/R/1 | 644.79 | 01/04/2019 | FFC/2019-20/P/2 | 234,482 | |||||||||
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Opening Balance | 2,352,271.01 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,348 | 01/04/2019 | FFC/2019-20/P/1 | 270,194.7 | |||||||||
29/04/2019 | FFC/2019-20/R/1 | 644.79 | 01/04/2019 | FFC/2019-20/P/2 | 234,482 | |||||||||
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