Voucher Wise Summary Report
Opening Balance | 333,677.57 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 5,595 | 04/04/2019 | FFC/2019-20/P/1 | 773 | |||||||||
23/04/2019 | FFC/2019-20/P/2 | 6,000 | ||||||||||||
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Opening Balance | 333,677.57 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 5,595 | 04/04/2019 | FFC/2019-20/P/1 | 773 | |||||||||
23/04/2019 | FFC/2019-20/P/2 | 6,000 | ||||||||||||
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