Voucher Wise Summary Report
Opening Balance | 1,184,968.4 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 20,640 | 30/04/2019 | FFC/2019-20/P/1 | 12,990 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 26,700 | ||||||||||||
18/04/2019 | OWN/2019-20/R/2 | 12,000 | ||||||||||||
18/04/2019 | OWN/2019-20/R/3 | 12,600 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 8,452 | ||||||||||||
|