Voucher Wise Summary Report
Opening Balance | 1,707,414.73 | |||||||||||||
09/04/2019 | FFC/2019-20/R/1 | 20,904 | 09/04/2019 | OWN/2019-20/P/1 | 3,500 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 15 | 09/04/2019 | OWN/2019-20/P/2 | 375 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 10,000 | 09/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
09/04/2019 | OWN/2019-20/P/4 | 2,125 | ||||||||||||
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