Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 311 | 03/05/2019 | FFC/2019-20/P/2 | 421,207 | |||||||||
18/05/2019 | FFC/2019-20/R/1 | 1,450,122 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 311 | 03/05/2019 | FFC/2019-20/P/2 | 421,207 | |||||||||
18/05/2019 | FFC/2019-20/R/1 | 1,450,122 | ||||||||||||
|