Voucher Wise Summary Report
Opening Balance | 1,088,335 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 932,100 | 05/04/2019 | FFC/2019-20/P/20 | 315,568 | |||||||||
05/04/2019 | FFC/2019-20/R/1 | 1,236,600 | 05/04/2019 | SFCV/2019-20/P/17 | 133,567 | |||||||||
|
Opening Balance | 1,088,335 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 932,100 | 05/04/2019 | FFC/2019-20/P/20 | 315,568 | |||||||||
05/04/2019 | FFC/2019-20/R/1 | 1,236,600 | 05/04/2019 | SFCV/2019-20/P/17 | 133,567 | |||||||||
|